ДК 021:205-18440000-5- капелюхи та головні убори (головні убори з логтипом Сокіл-Джура 150 шт )

Expected value

UAH52,500.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02132964
Web site:
Not indicated
Address:
Україна, 52206, Дніпропетровська область, м. Жовті Води, вул. І.Франка, 5
Rating:

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Main contact

Name:
Єлизавета Бандурко
Language skills:
Phone:
+380994036746
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Головні убори з логотипом Джура

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

Quantity:

150 штуки

Delivery period:

Jun 8, 2023 – Dec 31, 2023

Place of delivery:

Україна, 52200, Дніпропетровська область, м.Жовті Води , Івана Франка ,5

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 24, 09:19

About tender

Complain ID prozorro:
Expected value:
UAH52,500.00 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

EDRPOU:
1973709241

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Contract was uploaded and signed by the customer. Tender completed.
No uploaded documents

Offer

UAH52,500.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад "Жовтоводський фаховий педагогічний коледж" Дніпропетровської обласної ради

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