Папір для друку

Expected value

UAH1,000.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02222288
Web site:
Not indicated
Address:
Україна, 66400, Одеська область, Ананьїв, Незалежності, 63
Rating:

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Main contact

Name:
Бондарчук Сергій Григорович ( )
Language skills:
Phone:
+380937096698
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Папір для друку

Code DK 021:2015: 30197630-1 Папір для друку

Quantity:

5 пачка

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 66400, Одеська область, м.Ананьїв, вул.Незалежності,63

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 22, 2022, 09:44
Not indicated Mar 22, 2022, 09:46

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH1,000.00 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:
Мишевська Тетяна Іванівна
Phone: 0486322290 EDRPOU:
2711012945

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Mar 22, 2022, 09:49
Not indicated Mar 22, 2022, 09:50

Contract

Document name Document type Date of publishing
Not indicated Mar 22, 2022, 09:52

Offer

UAH1,000.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КУ "АНАНЬЇВСЬКА МУЗИЧНА ШКОЛА ІМЕНІ ПЕТРА ІВАНОВИЧА НІЩИНСЬКОГО АНАНЬЇВСЬКОЇ МІСЬКОЇ РАДИ"