Журнали обліку роботи групи ДЮСШ

Expected value

UAH1,150.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
45090707
Web site:
Not indicated
Address:
Україна, 67602, Одеська область, м. Біляївка, проспект Незалежності, 7
Rating:

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Main contact

Name:
Горюхіна Анна Андріївна
Language skills:
Phone:
0485226404
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Журнали обліку роботи групи ДЮСШ

Code DK 021:2015: 22810000-1 Паперові чи картонні реєстраційні журнали

Quantity:

10 штука

Delivery period:

Jan 31, 2025 – Dec 31, 2025

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Electronic signature Jan 31, 2025, 09:31

About procurement

Complain ID prozorro:
Expected value:
UAH1,150.00 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:
Омельченко Ірина
Phone: 0485233260 EDRPOU:
2500216945

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

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Offer

UAH1,150.00 without VAT

Status

winner

Contract

Useful links

List of public procurements of customer КОМУНАЛЬНА УСТАНОВА ЦЕНТР ФІНАНСОВО-ГОСПОДАРСЬКОГО ОБСЛУГОВУВАННЯ ЗАКЛАДІВ ОСВІТИ БІЛЯЇВСЬКОЇ МІСЬКОЇ РАДИ