Канцелярські товари

Канцелярські товари

Expected value

UAH202.60

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
25727524
Web site:
Not indicated
Address:
Україна, 20308, Черкаська область, Умань, вул. Садова, 7/12
Rating:

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Main contact

Name:
Наконечна Світлана Василівна ( )
Language skills:
Phone:
+380474430546
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Канцелярські товари (коректор, книга обліку, скотч, ручка, файли, паір А4)

Code DK 021:2015: 30192700-8 Канцелярські товари

Quantity:

19 шт

Delivery period:

до Jul 1, 2020

Place of delivery:

Україна, 20300, Черкаська область, м.Умань, вул.Садова, 7/12

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 1, 2020, 15:55

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH202.60 including 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:
Міняйло Олександр Павлович
Phone: (04744) 4-04-53 EDRPOU:
21362285

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jul 1, 2020, 16:03
Not indicated Jul 1, 2020, 16:05

Contract

Document name Document type Date of publishing
Not indicated Jul 1, 2020, 16:11
Signed contract Jul 1, 2020, 16:09

Offer

UAH202.60 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Уманський районний центр соціальних служб для сім', дітей та молоді