Свідоцтва

Expected value

UAH4,210.50

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
05462857
Web site:
Not indicated
Address:
Україна, 21050, Вінницька область, Вінниця, Арх.Артинова, 21
Rating:

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Main contact

Name:
Коваль Світлана Олександрівна
Language skills:
Phone:
380977020378
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Свідоцтва

Code DK 021:2015: 22820000-4 Бланки

Quantity:

70 штуки

Delivery period:

May 17, 2023 – Dec 31, 2023

Place of delivery:

Україна, 21050, Вінницька область, Вінниця, Арх.Артинова, 21

Procurement documents

Document name Document type Date of publishing
Not indicated May 19, 2023, 15:00
Not indicated May 19, 2023, 14:59

About tender

Complain ID prozorro:
Expected value:
UAH4,210.50 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:
Івасик Ірина Володимирівна
E-mail: akcenter.ua@gmail.com Phone: +380432657024 EDRPOU:
2961409727

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

Contract

Document name Document type Date of publishing
Signed contract May 19, 2023, 14:58

Offer

UAH4,210.50 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Заклад "Вінницька дитяча музична школа № 1"

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Name:
Волошин Олег
E-mail: tender.vin.21@gmail.com Phone: 0432618296 EDRPOU:
43997544

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Expected value

UAH5,000.00 including VAT

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22820000-4 Бланки Посвідчення (Північне ТУОМ)
22820000-4 Бланки Посвідчення (Північне ТУОМ)
Name:
Тимошенко Дарія Геннадіївна
E-mail: TIMOSHENKO.DG@UA.ENERGY Phone: 380612583403 Web site: EDRPOU:
00100227
8
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Expected value

UAH4,567.18 without VAT

View