Капелюхи та головні убори

Капелюхи та головні убори

Expected value

UAH884.40

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
31423140
Web site:
Not indicated
Address:
Україна, 19000, Черкаська область, Канів, Черкаська обл, м.Канів, вул.Енергетиків (Леніна), б.172а
Rating:

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Main contact

Name:
Шевченко Олена
Language skills:
Phone:
+380473632976
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Головні убори

Code DK 021:2015: 18440000-5 Капелюхи та головні убори

Quantity:

21 шт

Delivery period:

Feb 3, 2020 – Mar 31, 2020

Place of delivery:

Україна, 19000, Черкаська область, Канів, Першого Травня, буд.21

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 4, 2020, 13:57

About tender

Complain ID prozorro:
Expected value:
UAH884.40 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Qualification of participants

Name:
Свірський Олександр Станіславович
Phone: +0442909947 EDRPOU:
37046852

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

Contract

Document name Document type Date of publishing
Not indicated Feb 4, 2020, 13:58

Offer

UAH884.40 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Місто"