Кепки з логотипом

Expected value

UAH44,001.60

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
03353845
Web site:
Address:
Україна
Rating:
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Main contact

Name:
Кузик Марія Василівна
Language skills:
Phone:
380504354031
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Кепка з логотипом

Code DK 021:2015: 18443340-1 Кепки

Quantity:

20 штуки

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 26, 2023, 15:54

About tender

Complain ID prozorro:
Expected value:
UAH44,001.60 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:
Шаванов О. Б.
Phone: 380676729733 EDRPOU:
33198610

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

Contract

Document name Document type Date of publishing
Signed contract Jul 26, 2023, 15:54

Offer

UAH44,001.60 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Тернопільводоканал"