Передплата періодичних видань

Expected value

UAH24,778.76

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
35219930
Web site:
Not indicated
Address:
Україна, 73000, Херсонська область, м. Херсон, проспект Ушакова, 20
Rating:

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Main contact

Name:
Олександр Олександрович Слєпченко
Language skills:
Phone:
+380660254498
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Передплата періодичних видань

Code DK 021:2015: 22210000-5 Газети

Quantity:

14 комплект

Delivery period:

Jun 3, 2019 – Dec 31, 2019

Place of delivery:

Україна, 73000, Херсонська область, Херсон, проспет Ушакова,20

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 3, 2019, 11:13

Terms of payment

Payment after the event:
delivery of goods
Payment type:
prepayment
Payment amount:
100%
Period (in days):
7 ( calendar )
Description:
за кошти державного бюджету (спеціальний фонд)

About tender

Complain ID prozorro:
Expected value:
UAH24,778.76 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:
Фомічова Тетяна Степанівна
Phone: +380552498204 EDRPOU:
22740252

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

Contract

Document name Document type Date of publishing
Not indicated Jun 3, 2019, 11:16
Signed contract Jun 3, 2019, 11:15

Offer

UAH24,778.76 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Херсонська державна морська академія