Придбання електронного журналу (код за ДК 021:2015: 22213000-6 - Журнали)

6 шт

Expected value

UAH3,934.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
42672581
Web site:
Not indicated
Address:
Україна, 52024, Дніпропетровська область, с. Чумаки, вул. Шкільна, буд. 13
Rating:

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Main contact

Name:
Євгенія Крічкевич
Language skills:
Phone:
+380673933547
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Придбання електронного журналу (код за ДК 021:2015: 22213000-6 - Журнали)

Code DK 021:2015: 22213000-6 Журнали

Quantity:

6 штуки

Delivery period:

Jan 27, 2022 – Dec 31, 2022

Place of delivery:

Україна, 52020, Дніпропетровська область, с.Чумаки, вул. Шкільна, 13

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 27, 2022, 15:24

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH3,934.00 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:
Шрейдер М.О.
Phone: +380445865606 EDRPOU:
33542497
7
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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Not indicated Jan 27, 2022, 15:33
Signed contract Jan 27, 2022, 15:31
Annexes to the contract Jan 27, 2022, 15:31

Offer

UAH3,934.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ВІДДІЛ ОСВІТИ, КУЛЬТУРИ, МОЛОДІ ТА СПОРТУ ЧУМАКІВСЬКОЇ СІЛЬСЬКОЇ РАДИ