ДК 021:2015. 30199230-1 Конверти. Знаки поштової оплати (марковані конверти).

Expected value

UAH200.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
37894481
Web site:
Not indicated
Address:
Україна, 46018, Тернопільська область, Тернопіль, Юності 3, кабінет директора
Rating:

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Main contact

Name:
Ковальчук Оксана
Language skills:
Phone:
380683047486
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015. 30199230-1 Конверти. Знаки поштової оплати (марковані конверти).

Code DK 021:2015: 30199230-1 Конверти

Quantity:

20 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 9, 2020, 14:46

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH200.00 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:
С.М.Венгловська
E-mail: VRBKK_Ternopil@ukrposhta.com Phone: ++0504500725 EDRPOU:
01192220

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 9, 2020, 14:58

Contract

Document name Document type Date of publishing
Not indicated Jul 9, 2020, 15:07
Signed contract Jul 9, 2020, 15:05

Offer

UAH200.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Тернопільський навчально-виховний комплекс "Школа-колегіум Патріарха Йосифа Сліпого " Тернопільської міської ради Тернопільської області