Книги обліку,бланки та журнали

Expected value

UAH5,952.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
25540140
Web site:
Not indicated
Address:
Україна, 49051, Дніпропетровська область, місто Дніпро, вулиця Гулі Корольової,будинок 14б
Rating:

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Main contact

Name:
Риженко Тетяна Анатоліївна ( )
Language skills:
Phone:
+380978929827
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Книги обліку,бланки та журнали

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

Quantity:

172 шт

Delivery period:

до Apr 3, 2020

Place of delivery:

Україна, 49051, Дніпропетровська область, Дніпро, Гулі Корольової,14Б

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 20, 2020, 14:48

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH5,952.00 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:
Малахов Ігор Володимирович
Phone: +38 067-95-93-272 EDRPOU:
2536100137

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Mar 20, 2020, 14:59

Contract

Document name Document type Date of publishing
Not indicated Mar 20, 2020, 15:05
Not indicated Mar 20, 2020, 15:02

Offer

UAH5,952.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад освіти "Гімназія №3"Дніпровської міської ради