Канцелярські товари для ІРЦ

Expected value

UAH960.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
21724251
Web site:
Not indicated
Address:
Україна, 24100, Вінницька область, Чернівці, смт Чернівці , вулиця Вінницька , будинок 3
Rating:

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Main contact

Name:
Ковальчук Галина Михайлівна ( )
Language skills:
Phone:
+380976768368
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Канцелярські товари

Code DK 021:2015: 22800000-8 Паперові чи картонні реєстраційні журнали, бухгалтерські книги, швидкозшивачі, бланки та інші паперові канцелярські вироби

Quantity:

1 послуга

Delivery period:

до Oct 10, 2020

Place of delivery:

Україна, 24106, Вінницька область, Чернівецький р-н, с. Сокіл вул. Незалежності ,92

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 25, 2020, 10:02

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH960.00 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:
Якубовський Олександр Станіславович
Phone: 0972472962 EDRPOU:
2681413791

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Sep 25, 2020, 10:06

Contract

Document name Document type Date of publishing
Not indicated Sep 25, 2020, 11:38
Signed contract Sep 25, 2020, 11:35

Offer

UAH960.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Відділ освіти Чернівецької райдержадміністрації