код ДК 021:2015 – 18530000-3 – Подарунки та нагороди (новорічні подарункові набори)

Відповідно до умов укладеного договору.

Expected value

UAH42,768.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
20511659
Web site:
Not indicated
Address:
Україна, 69096, Запорізька область, м. Запоріжжя, вул. Котельникова, буд. 16
Rating:

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Main contact

Name:
Болюта Надія
Language skills:
Phone:
+380679891641
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Новорічні подарункові набори (650гр.)

Code DK 021:2015: 18530000-3 Подарунки та нагороди

Quantity:

198 штуки

Delivery period:

Dec 8, 2021 – Dec 31, 2021

Place of delivery:

Україна, 69096, Запорізька область, Запоріжжя, вулиця Котельникова, 16

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 8, 2021, 12:09

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Розрахунки проводяться шляхом переказу грошових коштів на поточний рахунок Постачальника впродовж 30 банківських днів з моменту поставки товару.

About tender

Complain ID prozorro:
Expected value:
UAH42,768.00 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:
Самойленко О.О.
Phone: +380633628325 EDRPOU:
43808945

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

Contract

Document name Document type Date of publishing
Not indicated Dec 8, 2021, 16:56

Offer

UAH42,768.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "ЗАПОРІЗЬКА СПЕЦІАЛЬНА ЗАГАЛЬНООСВІТНЯ ШКОЛА-ІНТЕРНАТ № 1 " ЗАПОРІЗЬКОЇ ОБЛАСНОЇ РАДИ

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Name:
Орєхов Денис Вікторович
E-mail: tender7147@ukr.net Phone: +380503869766 EDRPOU:
24980233

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Expected value

UAH79,988.00 including VAT

View