придбання

придбання

Expected value

UAH261.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
21296453
Web site:
Not indicated
Address:
Україна, 75732, Херсонська область, Скадовський р-н, с. Шевченка, Вул. Гірського, 20
Rating:

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Main contact

Name:
Сергій Кручиненко
Language skills:
Phone:
+380502061616
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

придбання бумаги А-4

Code DK 021:2015: 30197630-1 Папір для друку

Quantity:

3 штуки

Delivery period:

Aug 27, 2020 – Dec 31, 2020

Place of delivery:

Україна, 75732, Херсонська область, село Шевченко, Гірського 20

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 27, 2020, 10:17

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH261.00 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:
Старчеус В.М
Phone: +380668109810 EDRPOU:
2101211307

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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Not indicated Aug 27, 2020, 10:19
Not indicated Aug 27, 2020, 10:22

Offer

UAH261.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Шевченківська сільська рада Скадовського району Херсонської області