Папір для друку

Папір для друку

Expected value

UAH2,375.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
42787076
Web site:
Not indicated
Address:
Україна, 50102, Дніпропетровська область, МАЯК, пр. Перемоги, буд. 2а
Rating:

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Main contact

Name:
Кирпач Ірина Олександрівна
Language skills:
Phone:
0974642964
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Папір для друку

Code DK 021:2015: 30197630-1 Папір для друку

Quantity:

25 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 50102, Дніпропетровська область, місто Кривий Ріг, проспект Перемоги, б.2а

Procurement documents

Document name Document type Date of publishing
Electronic signature Jul 8, 2021, 11:52

Payment terms

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

About procurement

Complain ID prozorro:
Expected value:
UAH2,375.00 without VAT
Type of procurement subject:
The main subject of procurement is products, objects of any kind and purpose, including raw materials, products, equipment, technologies, items in solid, liquid and gaseous states, as well as services related to the supply of such goods, if the cost of such services does not exceed the cost of the goods themselves.
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Qualification of participants

Name:
Спіріч Денис Сергійович
E-mail: [email protected] Phone: 0975977977 EDRPOU:
3301415279

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Electronic signature Jul 8, 2021, 11:53

Contract

Document name Document type Date of publishing
Electronic signature Jul 8, 2021, 11:54

Offer

UAH2,375.00 without VAT

Status

winner

Contract

Useful links

List of public procurements of customer Палац культури "Інгулець"