Код ДК 021:2015 – 22810000-1 Паперові чи картонні реєстраційні журнали (журнали обліку роботи)

Інформація про технічні та якісні характеристики послуг викладено у договорі

Expected value

UAH3,735.60

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
33412172
Web site:
Not indicated
Address:
Україна, 61023, Харківська область, м. Харків, вул. Динамівська, 3
Rating:

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Main contact

Name:
Олександр Анатолійович
Language skills:
Phone:
+380971588038
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Журнали обліку роботи, код ДК 021-2015 - 22810000-1

Code DK 021:2015: 22810000-1 Паперові чи картонні реєстраційні журнали

Quantity:

110 штуки

Delivery period:

Oct 19, 2021 – Dec 31, 2021

Place of delivery:

Україна, 61023, Харківська область, м. Харків, вул. Динамівська, буд. 3

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 19, 2021, 11:41

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH3,735.60 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:
Рябчинська Марія Львівна
Phone: +380997816141 EDRPOU:
31233380

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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Not indicated Oct 19, 2021, 11:46
Signed contract Oct 19, 2021, 11:44

Offer

UAH3,735.60 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ПОЗАШКІЛЬНИЙ НАВЧАЛЬНИЙ ЗАКЛАД "КОМПЛЕКСНА СПЕЦІАЛІЗОВАНА ДИТЯЧО-ЮНАЦЬКА ШКОЛА ОЛІМПІЙСЬКОГО РЕЗЕРВУ "ДИНАМО"