ДК 021:2015 22410000-7 Марки (знаки поштової оплати)

Expected value

UAH130,000.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
20001645
Web site:
Not indicated
Address:
Україна, 65045, Одеська область, м. Одеса, вул. Єврейська, 43
Rating:
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Main contact

Name:
Ірина Смакограй
Language skills:
Phone:
+380674861834
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 22410000-7 Марки (знаки поштової оплати)

Code DK 021:2015: 22410000-7 Марки

Quantity:

16,250 штуки

Delivery period:

до Dec 28, 2020

Place of delivery:

Україна, 65045, Одеська область, Україна, м. Одеса, вул. Єврейська, 43

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 20, 2020, 15:55

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
3 ( banking )
Description:
Покупець здійснює оплату за поставлені ЗПО упродовж 3-х банківських днів з моменту отримання кожної замовленої партії ЗПО на підставі накладної, наданої Покупцю

About tender

Complain ID prozorro:
Expected value:
UAH130,000.00 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:
С. Дрозд
Phone: +380487266467 EDRPOU:
22485297

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2
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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Signed contract Feb 20, 2020, 15:57

Offer

UAH130,000.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Управління Служби безпеки України в Одеській області