22160000-9 Буклети (газети)

відповідно до договору

Expected value

UAH79,200.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
20262860
Web site:
Not indicated
Address:
Україна, 49029, Дніпропетровська область, Дніпро, вул. О.Кониського, буд. 5
Rating:

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Main contact

Name:
Соцька Катерина Олегівна (Sotska Kateryna Olegivna)
Language skills:
Phone:
E-mail:
Fax:
056236-85-20

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Items list

Name Quantity Delivery Place of delivery
1

Газети

Booklets

Code DK 021:2015: 22160000-9 Буклети

Quantity:

1 лот

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Дніпропетровська область, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 12, 2020, 14:21

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH79,200.00 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:
Михайленко В.І.
E-mail: babik@ukrpapir.com.ua Phone: +380444943510 EDRPOU:
25394112
21
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Not indicated Feb 12, 2020, 14:26

Contract

Document name Document type Date of publishing
Not indicated Feb 12, 2020, 14:31
Draft contract Feb 12, 2020, 14:30

Offer

UAH79,200.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client АКЦІОНЕРНЕ ТОВАРИСТВО "ОПЕРАТОР ГАЗОРОЗПОДІЛЬНОЇ СИСТЕМИ "ДНІПРОГАЗ"