Грамоти ,подяки,дипломи

Expected value

UAH1,488.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
01488937
Web site:
Not indicated
Address:
Україна, 02232, м. Київ, місто Київ, вул. Данькевича, 13
Rating:
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Main contact

Name:
Шкурай Ірина Миколаївна ( )
Language skills:
Phone:
+380445308912
E-mail:
Fax:
+380445308912

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Items list

Name Quantity Delivery Place of delivery
1

Грамоти

Code DK 021:2015: 22820000-4 Бланки

Quantity:

50 штуки

Delivery period:

до Feb 29

Place of delivery:

Україна, 02138, м. Київ, Київ, вул.Данькевича,13
2

Подяки

Code DK 021:2015: 22820000-4 Бланки

Quantity:

50 штуки

Delivery period:

до Feb 29

Place of delivery:

Україна, 02138, м. Київ, Київ, вул.Данькевича,13
3

Дипломи

Code DK 021:2015: 22820000-4 Бланки

Quantity:

300 штуки

Delivery period:

до Feb 29

Place of delivery:

Україна, 02138, м. Київ, Київ, вул.Данькевича,13

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 20, 11:16

About tender

Complain ID prozorro:
Expected value:
UAH1,488.00 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:
Вернигора Сергій Іванович
Phone: 0442773190 EDRPOU:
237024626550

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

Contract

Document name Document type Date of publishing
Signed contract Feb 20, 11:13

Offer

UAH1,488.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Гімназія № 283 ІІ-ІІІ ступенів Деснянського району міста Києва