Марковані конверти

Expected value

UAH87,500.00

without VAT
Completed

Information about customer

Name:
EDRPOU code:
21318350
Web site:
Address:
Україна, 29013, Хмельницька область, місто Хмельницький, вулиця Герцена, 10
Rating:

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Main contact

Name:
Бухенко Ірина Василівна
Language skills:
Phone:
+380382765026
E-mail:
Fax:
+380382765026

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Items list

Name Quantity Delivery Place of delivery
1

Марковані конверти

Code DK 021:2015: 22410000-7 Марки

Quantity:

10,000 шт

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 29013, Хмельницька область, м. Хмельницький, вул. Герцена, 10

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 13, 2019, 12:07

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH87,500.00 without VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Qualification of participants

Name:
Буря Микола Леонідович
Phone: (067) 400 42 81 EDRPOU:
21560045
10
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 13, 2019, 12:19
License Nov 13, 2019, 12:19

Contract

Document name Document type Date of publishing
Signed contract Nov 19, 2019, 09:51
Not indicated Nov 19, 2019, 09:54

Offer

UAH87,500.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Головне управління Пенсійного фонду України в Хмельницькій області