Зошити із завданнями

Зошити

Expected value

₴5,176.00

without VAT
Report is oficcially published in Prozorro
Signing report by electronic signature
Completed
Addind contract information
Completed
Signing contract information by electronic signature
Completed
Completing report publication
Completed
Report is oficcially published in Prozorro
Completed

Information about customer

Name:
EDRPOU code:
26364952
Web site:
Not indicated
Address:
Україна, 68800, Одеська область, м. Рені, вул. Ізмаїльська, 33
Rating:

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Main contact

Name:
Наталя Бєльчу
Language skills:
Phone:
+380982119739
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Зошити із завданнями

Code DK 021:2015: 22830000-7 Зошити

Quantity:

205 штуки

Delivery period:

Aug 26 – Aug 31

Place of delivery:

Україна, 68800, Одеська область, м. Рені, вул. Ізмаїльська, 33

About tender

Complain ID prozorro:
Expected value:
₴5,176.00 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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Tender documentation

Document name Document type Date of publishing
Not indicated Aug 26, 17:29

Qualification of participants

Name:
КРИВОНОГОВ СЕРГІЙ Ю
Phone:
0961372597
EDRPOU:
2748619999

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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Not indicated Aug 26, 17:30

Offer

₴5,176.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Дошкільний навчальний заклад загального розвитку ясла-садок "Чомучка" Ренійської міської ради