Газети

Expected value

UAH13,719.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
35127913
Web site:
Not indicated
Address:
Україна, 84121, Донецька область, м. Слов'янськ,, вул. ГЕНЕРАЛА БАТЮКА, 20
Rating:

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Main contact

Name:
Марина Бушна
Language skills:
Phone:
+380955489070
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Газети

Code DK 021:2015: 22210000-5 Газети

Quantity:

5 одиниця

Delivery period:

Apr 2, 2020 – Dec 31, 2020

Place of delivery:

Україна, 84116, Донецька область, м. Слв'янськ, вул. Батюка, 25

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 2, 2020, 11:45

Terms of payment

Payment after the event:
signing of the contract
Payment type:
prepayment
Payment amount:
100%
Period (in days):
15 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH13,719.00 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:
Боровик Марія Сергіївна
Phone: 0679311877 EDRPOU:
33542497
7
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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Not indicated Apr 2, 2020, 11:46

Offer

UAH13,719.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП "Донецький обласний центр технічної творчості дітей та юнацтва"