Зошити, альбоми

Expected value

UAH160.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
37151838
Web site:
Not indicated
Address:
Україна, 57508, Миколаївська область, м. Очаків, ВУЛИЦЯ СТАРОФОРТЕЧНА, будинок 10
Rating:

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Main contact

Name:
Аврамішина Віта Вікторівна
Language skills:
Phone:
+380515430370
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Зошити, альбоми

Code DK 021:2015: 22830000-7 Зошити
Code:

Quantity:

4 штуки

Delivery period:

Nov 1, 2021 – Dec 31, 2021

Place of delivery:

Україна, 57508, Миколаївська область, м. Очаків, ВУЛИЦЯ СТАРОФОРТЕЧНА, будинок 10

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 4, 2021, 14:58

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH160.00 without 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:
160
E-mail: irina@murih.info Phone: -380682722905 EDRPOU:
3091611747

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Nov 4, 2021, 15:07

Contract

Document name Document type Date of publishing
Not indicated Nov 4, 2021, 15:10
Signed contract Nov 4, 2021, 15:10
Not indicated Nov 4, 2021, 15:11

Offer

UAH160.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ТЦСП ОЧАКІВСЬКОЇ МІСЬКОЇ РАДИ