Журнали

Згідно вимог договору

Expected value

UAH5,681.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
43360571
Web site:
Not indicated
Address:
Україна, 68003, Одеська область, м. Чорноморськ, просп. МИРУ, буд. 33
Rating:

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Main contact

Name:
Яна Кушнерик
Language skills:
Phone:
+380976057159
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Журнали

Code DK 021:2015: 22213000-6 Журнали

Quantity:

2 штуки

Delivery period:

Jun 19, 2020 – Dec 31, 2020

Place of delivery:

Україна, 68003, Одеська область, Чорноморськ, проспект Миру 33

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 23, 2020, 15:41
Not indicated Jun 23, 2020, 15:41

Terms of payment

Payment after the event:
signing of the contract
Payment type:
prepayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Відповідно до п. 1 постанови КМУ №1070 від 04.12.2019 р. "Деякі питання здійснення розпорядниками (одержувачами) бюджетних коштів попередньої оплати товарів, робіт і послуг, що закуповуються за бюджетні кошти"

About tender

Complain ID prozorro:
Expected value:
UAH5,681.00 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:
Боровик М.С.
Phone: 0800218215 EDRPOU:
33542497
7
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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 23, 2020, 15:44
Not indicated Jun 23, 2020, 15:44

Offer

UAH5,681.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ВІДДІЛ ОХОРОНИ ЗДОРОВ'Я ЧОРНОМОРСЬКОЇ МІСЬКОЇ РАДИ ОДЕСЬКОЇ ОБЛАСТІ