сорочка чол

Expected value

UAH18,270.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02226085
Web site:
Address:
Україна, 01032, Київська область, Київ, БУЛЬВАР ШЕВЧЕНКА, будинок 50-52
Rating:

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Main contact

Name:
Кузнєцова К.С.
Language skills:
Phone:
380444823639
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

сорочка чол

Code DK 021:2015: 18332000-5 Сорочки

Quantity:

30 шт.

Delivery period:

Nov 8, 2021 – Nov 30, 2021

Place of delivery:

Україна, 01032, Київська область, Київ, бул Т Шевченка 50-52

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 9, 2021, 12:12

About tender

Complain ID prozorro:
Expected value:
UAH18,270.00 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:
ВЕДЕНЕЄВ ГЛЕБ ВАЛЕРІЙОВИЧ
Phone: +380972273237 EDRPOU:
40399805

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 9, 2021, 12:13

Contract

Document name Document type Date of publishing
Not indicated Nov 9, 2021, 12:14

Offer

UAH18,270.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client НАЦІОНАЛЬНИЙ АКАДЕМІЧНИЙ ОРКЕСТР НАРОДНИХ ІНСТРУМЕНТІВ УКРАЇНИ