Фотопапір, картон

Expected value

UAH180.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
43247538
Web site:
Not indicated
Address:
Україна, 67900, Одеська область, смт Окни, вул. Херсонська, 6
Rating:
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Main contact

Name:
Корчинська Марина Анатоліївна (Korchynska Marina )
Language skills:
Phone:
+380486122318
E-mail:
Fax:
+380486121190

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Items list

Name Quantity Delivery Place of delivery
1

фотопапір

Code DK 021:2015: 22993100-8 Фоточутливі папір або картон

Quantity:

20 штуки

Delivery period:

до Feb 15, 2023

Place of delivery:

Україна, Відповідно до документації
2

картон

Code DK 021:2015: 22993100-8 Фоточутливі папір або картон

Quantity:

20 штуки

Delivery period:

до Feb 15, 2023

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 22, 2023, 10:34

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH180.00 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:
Темрієнко Альона Павлівна
Phone: 00 EDRPOU:
2887101848

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

UAH180.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ВІДДІЛ ОСВІТИ,МОЛОДІ ТА СПОРТУ,КУЛЬТУРИ ТА ТУРИЗМУ ОКНЯНСЬКОЇ СЕЛИЩНОЇ РАДИ ПОДІЛЬСЬКОГО РАЙОНУ ОДЕСЬКОЇ ОБЛАСТІ