Договір про закупівлю поліграфічних товарів

Expected value

UAH2,885.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
43821657
Web site:
Not indicated
Address:
Україна, 50000, Дніпропетровська область, Кривий Ріг, пр. Поштовий, буд. 64
Rating:

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Main contact

Name:
Скопець Ольга
Language skills:
Phone:
380679131055
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Закупівля поліграфічних товарів

Code DK 021:2015: 22810000-1 Паперові чи картонні реєстраційні журнали

Quantity:

6 штуки

Delivery period:

Feb 16, 2022 – Dec 31, 2022

Place of delivery:

Україна, 50096, Дніпропетровська область, Кривий Ріг, вул. Ввтутіна, буд.37-А

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 21, 2022, 13:44

About tender

Complain ID prozorro:
Expected value:
UAH2,885.00 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:
Кравцова Світлана Володимирівна
E-mail: kfk.duet.buh@gmail.com Phone: +380677286589 EDRPOU:
2506116226

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Feb 21, 2022, 13:46
Not indicated Feb 21, 2022, 13:46

Contract

Document name Document type Date of publishing
Not indicated Feb 21, 2022, 13:51

Offer

UAH2,885.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Відокремлений структурний підрозділ "Криворізький фаховий коледж Державного університету економіки і технологій"