Придбання поліграфічної продукції

Expected value

UAH45,840.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
38530968
Web site:
Address:
Україна, 49000, Дніпропетровська область, м. Дніпро, вул. ВОЛОДИМИРА АНТОНОВИЧА, буд.70
Rating:

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Main contact

Name:
Відповідальна Особа
Language skills:
Phone:
+380970060078
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Поліграфічна продукція

Code DK 021:2015: 22450000-9 Друкована продукція з елементами захисту

Quantity:

1 комплект

Delivery period:

Nov 12, 2019 – Nov 12, 2019

Place of delivery:

Україна, 49000, Дніпропетровська область, Дніпро, проспект О.Поля 1

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 12, 2019, 17:24

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:
UAH45,840.00 including 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:
Хороших Наталія Валеріївна
Phone: +380952350909 EDRPOU:
2836413549

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

Contract

Document name Document type Date of publishing
Signed contract Nov 12, 2019, 18:00

Offer

UAH45,840.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Управління молоді і спорту Дніпропетровської обласної державної адміністрації

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Name:
Байдужий Володимир
E-mail: yoa2900@post.mil.gov.ua Phone: +380631318976 EDRPOU:
26616327

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Expected value

UAH70,000.00 including VAT

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