передплата та доставка періодичних видань

Expected value

UAH22,359.71

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
04060714
Web site:
Address:
Україна, 32400, Хмельницька область, місто, Дунаївці
Rating:

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Main contact

Name:
Їжак Ольга Миколаївна ( )
Language skills:
Phone:
+380385833185
E-mail:
Fax:
+380385831694

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Items list

Name Quantity Delivery Place of delivery
1

передплата та доставка періодичних видань

Code DK 021:2015: 22212000-9 Періодичні видання

Quantity:

61 комплекти

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 32400, Хмельницька область, м.Дунаївці, вул.Шевченка,50

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 22, 2020, 16:30

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH22,359.71 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:
Стрембіцький Віталій Йосипович
Phone: 618345,618348 Fax:
701683
EDRPOU:
21344146

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jan 22, 2020, 17:14

Contract

Document name Document type Date of publishing
Signed contract Jan 22, 2020, 17:20
Not indicated Jan 22, 2020, 17:22

Offer

UAH22,359.71 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Дунаєвецька міська рада