послуги повязані з друком

Expected value

UAH27,822.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02070766
Web site:
Not indicated
Address:
Україна, 49005, Дніпропетровська область, місто Дніпро, пр.Гагаріна 4
Rating:

This company has not been reviewed yet

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Main contact

Name:
Стрюк Люлмила Василівна ( )
Language skills:
Phone:
+380567463071
E-mail:
Fax:
+380562474461

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Items list

Name Quantity Delivery Place of delivery
1

послуги повязані з друком

Code DK 021:2015: 79820000-8 Послуги, пов’язані з друком

Quantity:

3,750 шт

Delivery period:

Apr 7, 2020 – May 5, 2020

Place of delivery:

Україна, 49005, Дніпропетровська область, м.Дніпро, пр.Гагаріна,4

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 7, 2020, 17:15

Terms of payment

Payment after the event:
execution of works
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH27,822.00 including VAT
Type of purchase item:
The primary object of this contracting process involves professional services of some form, generally contracted for on the basis of measurable outputs or deliverables.
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Qualification of participants

Name:
Чембай Антон Ігоревич
Phone: 056-744-35-34 EDRPOU:
19143995
7
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
License Apr 7, 2020, 17:21
Not indicated Apr 7, 2020, 17:23

Contract

Document name Document type Date of publishing
Signed contract Apr 7, 2020, 17:25
Not indicated Apr 7, 2020, 17:26

Offer

UAH27,822.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client НАЦІОНАЛЬНА МЕТАЛУРГІЙНА АКАДЕМІЯ УКРАЇНИ