календарі

Expected value

UAH420.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
43909673
Web site:
Not indicated
Address:
Україна, 12101, Житомирська область, Хорошів, вул.Героїв України, 13
Rating:

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Main contact

Name:
Яхимович Олена Миколаївна ( )
Language skills:
Phone:
+380987721671
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

календарі

Code DK 021:2015: 30199792-8 Календарі

Quantity:

5 штуки

Delivery period:

Nov 25, 2022 – Dec 31, 2022

Place of delivery:

Україна, 12101, Житомирська область, Хорошів, Героїв України,13

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 5, 2022, 14:34
Procurement documents Dec 5, 2022, 14:18

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH420.00 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:
Іваненко Сергій Володимирович
Phone: 0984424813 EDRPOU:
2549602650

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

UAH420.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ФІНАНСОВИЙ ВІДДІЛ ХОРОШІВСЬКОЇ СЕЛИЩНОЇ РАДИ