Магнітні картки

Магнітні картки

Expected value

UAH4,344.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
03341397
Web site:
Not indicated
Address:
Україна, 50051, Дніпропетровська область, Кривий Ріг, Проспект Металургів, 1
Rating:

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Main contact

Name:
Сербіченко Микола Григорович (Serbichenko Mykola)
Language skills:
Phone:
380961535172,
E-mail:
Fax:
0564095941

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Items list

Name Quantity Delivery Place of delivery
1

Магніт вініловий

Magnets

Code DK 021:2015: 31630000-1 Магніти

Quantity:

1,500 штуки

Delivery period:

Oct 15, 2020 – Dec 31, 2020

Place of delivery:

Україна, Дніпропетровська область, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 15, 2020, 16:34

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH4,344.00 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 Володимир Іванович
E-mail: babik@ukrpapir.com.ua Phone: ++3800672470293 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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Oct 15, 2020, 16:36

Contract

Document name Document type Date of publishing
Draft contract Oct 15, 2020, 16:42
Not indicated Oct 15, 2020, 16:42

Offer

UAH4,344.00 including VAT

Status

winner

Contract

Useful links

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