Скоби № 10/5

Expected value

UAH2,366.56

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
25969564
Web site:
Not indicated
Address:
Україна, 69035, Запорізька область, Запоріжжя, вул. Лермонтова, б. 9
Rating:

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Main contact

Name:
Вишнякова Вікторія Василівна
Language skills:
Phone:
+380612331339
E-mail:
Fax:
+380612331939

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Items list

Name Quantity Delivery Place of delivery
1

Скоби № 10/5 Antex Pro (1000 шт) 4311

Code DK 021:2015: 30197110-0 Скоби

Quantity:

5 шт

Delivery period:

до Apr 30, 2019

Place of delivery:

Україна, 69035, Запорізька область, Запоріжжя, вул. Лермонтова, 9

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 17, 2019, 12:39

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH2,366.56 including VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Дегтярьова Оксана Миколаївна
Phone: (061) 228-25-00 EDRPOU:
37167117
17
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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 17, 2019, 12:42

Contract

Document name Document type Date of publishing
Not indicated Apr 17, 2019, 12:44

Offer

UAH2,366.56 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Запорізький муніципальний театр танцю