Бланки

Expected value

UAH720.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
14316882
Web site:
Not indicated
Address:
Україна, 49006, Дніпропетровська область, Дніпро, Надії Алексеєнко,80
Rating:

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Main contact

Name:
Кузіна Світлана Вікторівна (Peredista Ganna Igorivna)
Language skills:
Phone:
+380661524031
E-mail:
Fax:
+380567706281

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Items list

Name Quantity Delivery Place of delivery
1

Книга складського обліку

Code DK 021:2015: 22820000-4 Бланки

Quantity:

6 шт

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 49006, Дніпропетровська область, м. Дніпро, вул. Надії Алексеєнко, 80

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 26, 2021, 07:45

About tender

Complain ID prozorro:
Expected value:
UAH720.00 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:
Ярова Надія Миколаївна
Phone: 0972169782 EDRPOU:
2160400368

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Nov 26, 2021, 07:51

Contract

Document name Document type Date of publishing
Signed contract Nov 26, 2021, 07:55
Not indicated Nov 26, 2021, 07:58

Offer

UAH720.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Державна установа"Дніпровська установа виконання покарань (№4)"