Public procurement
Procurement without using an electronic system
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 If an outdated type of EDS is used, the name will still indicate "CEP"
папір для друку
Expected value
UAH1,050.00
without VAT
Report is oficcially published in Prozorro
Information about customer
Name:
EDRPOU code:
02005786
Web site:
Not indicated
Address:
Україна, 59022, Чернівецька область, Сторожинецький район, смт. Красноїльськ, вул .СТ.ВЕЛИКОГО, 173
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Items list
| № | Name | Quantity | Delivery | Place of delivery |
|---|---|---|---|---|
| 1 |
Папір для друку
Code DK 021:2015:
30197630-1 Папір для друку
|
Quantity: 3 пачка |
Delivery period:
Jan 27, 2020 – Mar 31, 2020
|
Place of delivery: Україна, 59022, Чернівецька область, Красноїльськ, Ст. Великого,173 |
Procurement documents
| Document name | Document type | Date of publishing |
| Not indicated | Feb 5, 2020, 12:29 |
Terms of payment
Payment after the event:
signing of the contract
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 (
calendar
)
About tender
Complain ID prozorro:
Expected value:
UAH1,050.00 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
Contract was uploaded and signed by the customer. Tender completed.
Contract
| Document name | Document type | Date of publishing |
| Signed contract | Feb 5, 2020, 12:36 | |
| Signed contract | Feb 5, 2020, 12:36 | |
| Signed contract | Feb 5, 2020, 12:36 | |
| Not indicated | Feb 5, 2020, 12:37 |
Offer
UAH1,050.00 without VATStatus
winnerContract
View of the contract