Листівки-афіши А 5 (4+0)

Expected value

UAH3,200.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
26005644
Web site:
Address:
Україна, 49106, Дніпропетровська область, м. Дніпро, ПРОСПЕКТ ГЕРОЇВ, будинок 40 А
Rating:

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Main contact

Name:
Оксана Лейченко
Language skills:
Phone:
+380567160010
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Листівки-афіши А 5 (4+0)

Code DK 021:2015: 22460000-2 Рекламні матеріали, каталоги товарів та посібники

Quantity:

2,000 штуки

Delivery period:

Feb 26 – May 25

Place of delivery:

Україна, 49106, Дніпропетровська область, Дніпро, проспект Героїв, 40А

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 26, 13:15

About tender

Complain ID prozorro:
Expected value:
UAH3,200.00 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

Phone: +380675643342 EDRPOU:
2676912848

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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 26, 13:15
Annexes to the contract Feb 26, 13:15

Offer

UAH3,200.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client МІСЬКИЙ КОМУНАЛЬНИЙ ЗАКЛАД КУЛЬТУРИ "ДНІПРОВСЬКИЙ МІСЬКИЙ ТЕАТР ЛЯЛЬОК "ТЕАТР АКТОРА І ЛЯЛЬКИ"