«Паперові чи картонні реєстраційні журнали» код за ДК 021:2015 – 22810000-1 (стікери)

Відповідно специфікації до договору

Expected value

UAH36.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02142885
Web site:
Not indicated
Address:
Україна, 84301, Донецька область, м.Краматорськ, вул. Ярослава Мудрого, буд. 56
Rating:
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Main contact

Name:
Катерина Ігорівна Некрасова
Language skills:
Phone:
+380500527287,+380626471538
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Стікери (місцевий бюджет)

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

Quantity:

2 штука

Delivery period:

до Oct 31, 2019

Place of delivery:

Україна, 84300, Донецька область, м. Краматорськ, вул. Паркова, буд. 12а

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 18, 2019, 11:08

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH36.00 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

Name:
ДІДЕВИЧ КАТЕРИНА ВОЛОДИМИРІВНА
Phone: +380626431671 EDRPOU:
2980805707

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

Contract

Document name Document type Date of publishing
Not indicated Oct 18, 2019, 11:10
Signed contract Oct 18, 2019, 11:09

Offer

UAH36.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client УПРАВЛІННЯ ОСВІТИ КРАМАТОРСЬКОЇ МІСЬКОЇ РАДИ