18920000-4 СУМКИ(ПОДАРУНКИ З ЛОГОТИПОМ МІСТА)

18920000-4 СУМКИ(ПОДАРУНКИ З ЛОГОТИПОМ МІСТА)

Expected value

UAH49,900.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
38721868
Web site:
Not indicated
Address:
Україна, 65009, Одеська область, ОДЕСА, вул.Черняховського,буд6
Rating:

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Main contact

Name:
Шубакова Катерина Леонідівна
Language skills:
Phone:
7067534
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

18920000-4 СУМКИ(ПОДАРУНКИ З ЛОГОТИПОМ МІСТА)

Code DK 021:2015: 18920000-4 Сумки

Quantity:

449 штуки

Delivery period:

Sep 22, 2021 – Sep 22, 2021

Place of delivery:

Україна, 65017, Одеська область, ОДЕСА, ДУМСЬКА 1

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 22, 2021, 13:01

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( working )
Description:
18920000-4 СУМКИ(ПОДАРУНКИ З ЛОГОТИПОМ МІСТА)

About tender

Complain ID prozorro:
Expected value:
UAH49,900.00 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Qualification of participants

Name:
КОЄВА ЮЛІЯ ВІКТОРІВНА
E-mail: annkuzmina1962@gmail.com Phone: 0977954975 EDRPOU:
2764201441

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1
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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 22, 2021, 13:02

Contract

Document name Document type Date of publishing
Not indicated Sep 22, 2021, 13:03

Offer

UAH49,900.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДВП ОМР