Грамоти

Expected value

UAH240.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
26286330
Web site:
Not indicated
Address:
Україна, 22400, Вінницька область, місто Калинівка, вулиця Незалежності, будинок 22
Rating:

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Main contact

Name:
Кординал Оксана Володимирівна ( )
Language skills:
Phone:
+380961157986
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Грамоти

Code DK 021:2015: 22820000-4 Бланки

Quantity:

60 штуки

Delivery period:

до Apr 30, 2023

Place of delivery:

Україна, 22400, Вінницька область, м. Калинівка, вул. Незалежності, 8

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 24, 2023, 12:02

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH240.00 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:
Волков Олексій Ігорович
Phone: 0979266555 EDRPOU:
3263107094

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

UAH240.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КУ Калинівська дитячо-юнацька спортивна школа