передплата Е-журналу Головбух Бюджет

Expected value

UAH2,244.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
33468691
Web site:
Not indicated
Address:
Україна, 74502, Херсонська область, смт Велика Лепетиха, вул. Соборна, 6
Rating:

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Main contact

Name:
Пльохова Наталя Аркадіївна
Language skills:
Phone:
+380668941933
E-mail:
Fax:
+380554321073

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Items list

Name Quantity Delivery Place of delivery
1

передплата Е-журналу Головбух Бюджет

Code DK 021:2015: 22200000-2 Газети, періодичні спеціалізовані та інші періодичні видання і журнали

Quantity:

1 шт

Delivery period:

Jun 9, 2020 – Dec 31, 2020

Place of delivery:

Україна, 74502, Херсонська область, смт Велика Лепетиха, Соборна 6

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 9, 2020, 13:23

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( banking )
Description:
передплата Е-журналу Головбух Бюджет

About tender

Complain ID prozorro:
Expected value:
UAH2,244.00 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:
Бацюн Оксана
Phone: 0688542915 EDRPOU:
33542497
7
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jun 9, 2020, 13:39

Contract

Document name Document type Date of publishing
Not indicated Jun 9, 2020, 13:42

Offer

UAH2,244.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КУ Територіальний центр соціального обслуговування