Головні убори (ДК 021:2015 18440000-5 Капелюхи та головні убори)

Expected value

UAH6,800.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
04011638
Web site:
Not indicated
Address:
Україна, 49004, Дніпропетровська область, Дніпро, пр. О.Поля,2
Rating:

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Main contact

Name:
Юлія Кутерга
Language skills:
Phone:
+380567428873
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Головні убори (ДК 021:2015 18440000-5 Капелюхи та головні убори)

Code DK 021:2015: 18440000-5 Капелюхи та головні убори

Quantity:

40 штуки

Delivery period:

Feb 16, 2023 – Feb 28, 2023

Place of delivery:

Україна, 49004, Дніпропетровська область, Дніпро, проспект Олександра Поля, 2

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 21, 2023, 11:55

About tender

Complain ID prozorro:
Expected value:
UAH6,800.00 without VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Qualification of participants

Phone: +380675676114 EDRPOU:
2401620265

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

UAH6,800.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КУ "Адміністративне управління Дніпропетровської обласної ради"

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Name:
Галушка Олег Анатолійович
E-mail: oleg.les79@ukr.net EDRPOU:
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Expected value

UAH10,006.10 including VAT

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