Фотопапір

Expected value

UAH245.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
41716271
Web site:
Not indicated
Address:
Україна, 92303, Луганська область, НОВОПСКОВ, Українська, буд.26 А
Rating:

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Main contact

Name:
Гальченко Ольга Іванівна
Language skills:
Phone:
+380661422480
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Фотопапір ( Джерело фінансування - кошти місцевого бюджету)

Code DK 021:2015: 30190000-7 Офісне устаткування та приладдя різне

Quantity:

1 шт.

Delivery period:

Oct 16, 2019 – Dec 31, 2019

Place of delivery:

Україна, 92303, Луганська область, НОВОПСКОВ, вул. Слобожанська, буд. 24

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 17, 2019, 10:29

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH245.00 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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Qualification of participants

Name:
Олейников Віктор
Phone: +380509120943 EDRPOU:
3073508294

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 17, 2019, 10:32

Contract

Document name Document type Date of publishing
Not indicated Oct 17, 2019, 13:38
Signed contract Oct 17, 2019, 13:37

Offer

UAH245.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Відділ освіти Новопсковської селищної ради