Не марковані конверти

Не марковані конверти

Expected value

UAH40.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
39301117
Web site:
Not indicated
Address:
Україна, 58010, Чернівецька область, Чернівці, Університетська, 50
Rating:

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Main contact

Name:
Урсуляк Тетяна
Language skills:
Phone:
+380995582577
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Не марковані конверти

Code DK 021:2015: 30199230-1 Конверти

Quantity:

23 одиниця

Delivery period:

Jun 11, 2020 – Dec 31, 2020

Place of delivery:

Україна, 58002, Чернівецька область, м. Чернівці, вул. Університетська,50

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 12, 2020, 11:38

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH40.00 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:
Цапюк Ярослав Степанович
Phone: +38037552932 EDRPOU:
01189689

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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
Not indicated Jun 12, 2020, 11:41
Not indicated Jun 12, 2020, 11:40

Offer

UAH40.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Управління молоді та спорту Чернівецької обласної державної адміністрації