Банери

Банери

Expected value

UAH12,838.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
05534367
Web site:
Not indicated
Address:
Україна, 52201, Дніпропетровська область, місто Жовті Води, площа Миру, будинок 4
Rating:
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Main contact

Name:
Денис Антонов
Language skills:
Phone:
+380668301862, +380980164970, +380565229665
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Банери

Code DK 021:2015: 39290000-1 Фурнітура різна

Quantity:

2 штуки

Delivery period:

Nov 26, 2021 – Dec 6, 2021

Place of delivery:

Україна, 52200, Дніпропетровська область, Жовті Води, площа Миру, 4

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 29, 2021, 16:58

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH12,838.00 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:
Переяслов С.
Phone: +380567677047 EDRPOU:
21864213

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

Contract

Document name Document type Date of publishing
Not indicated Nov 29, 2021, 16:59

Offer

UAH12,838.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Відділ культури виконавчого комітету Жовтоводської міської ради

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Name:
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E-mail: o.voloshyna@patrol.police.gov.ua Phone: +380676391456 EDRPOU:
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Expected value

UAH24,800.00 including VAT

View