канцтовари

Expected value

UAH1,600.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
23205934
Web site:
Not indicated
Address:
Україна, 66300, Одеська область, Подільськ, проспект Шевченка 7а
Rating:

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Main contact

Name:
Бацура Степан Юхимович
Language skills:
Phone:
+380486224316
E-mail:
Fax:
+380486224316

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Items list

Name Quantity Delivery Place of delivery
1

Фоторамка 20 х 30 А4

Code DK 021:2015: 39298100-8 Рамки для фотографій

Quantity:

20 штуки

Delivery period:

Nov 16, 2022 – Dec 31, 2022

Place of delivery:

Україна, 66300, Одеська область, м. Подільськ, прос. Шевченка, буд.7А

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 11, 2022, 14:05

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH1,600.00 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:
Череушенко Олег Петрович
Phone: 0665542594 EDRPOU:
2665005555

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

UAH1,600.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Громадська організація " Організація ветеранів Подільської міської територіальної громади"