цвяхи 20

Expected value

UAH22.50

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
05509458
Web site:
Not indicated
Address:
Україна, 58002, Чернівецька область, м. Чернівці, вул. Головна, 22
Rating:

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Main contact

Name:
Галина Грябан
Language skills:
Phone:
+380505626461
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

цвяхи 20

Code DK 021:2015: 44190000-8 Конструкційні матеріали різні

Quantity:

0.15 кілограм

Delivery period:

Feb 2, 2023 – Feb 3, 2023

Place of delivery:

Україна, 58002, Чернівецька область, м.Чернівці, вул. Головна, 22

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 2, 2023, 16:34

About tender

Complain ID prozorro:
Expected value:
UAH22.50 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

EDRPOU:
2139612895

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

UAH22.50 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Обласна комунальна установа "Чернівецький академічний обласний театр ляльок"