ДК 021:2015 (СРV) - 37510000-6 - Ляльки

якість товару відповідає вимогам декларації виробника на товар

Expected value

UAH834.78

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
20509415
Web site:
Address:
Україна, 69034, Запорізька область, м. Запоріжжя, вул. Червонополянська, буд. 2
Rating:
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Main contact

Name:
Світлана Тимофієва
Language skills:
Phone:
+380617075515
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Ляльки

Code DK 021:2015: 37510000-6 Ляльки

Quantity:

4 штуки

Delivery period:

Dec 23, 2021 – Dec 27, 2021

Place of delivery:

Україна, 69034, Запорізька область, м.Запоріжжя, вул. Червонополянська, буд. 2

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 23, 2021, 17:58

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:
UAH834.78 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:
К.В.Рожко
Phone: +380391234567 EDRPOU:
32490244
65
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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 23, 2021, 17:59
Not indicated Dec 23, 2021, 17:59

Offer

UAH834.78 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "ЗАПОРІЗЬКА СПЕЦІАЛЬНА ЗАГАЛЬНООСВІТНЯ ШКОЛА-ІНТЕРНАТ "ДЖЕРЕЛО" ЗАПОРІЗЬКОЇ ОБЛАСНОЇ РАДИ