Марки

Товар, що постачається по цьому Договору, своєю якістю повинен відповідати ТУ та ДСТУ, встановлених для даного виду Товару діючим законодавством України.

Expected value

UAH450.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
40569774
Web site:
Not indicated
Address:
Україна, 11100, Житомирська область, Овруч, вул. Франка, 5а
Rating:

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Main contact

Name:
Давидова Олена Олександрівна
Language skills:
Phone:
380987423658
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Марки

Code DK 021:2015: 22410000-7 Марки

Quantity:

50 штуки

Delivery period:

до Oct 10, 2020

Place of delivery:

Україна, 11100, Житомирська область, Овруч, вул.І.Богуна

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 7, 2020, 21:57

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
100%
Period (in days):
3 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH450.00 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:
Бичіна Алла Володимирівна
E-mail: marketingjitomir@ukrposhta.com Phone: ++380674124166 EDRPOU:
22046132

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Oct 7, 2020, 21:59

Contract

Document name Document type Date of publishing
Signed contract Oct 7, 2020, 22:03
Not indicated Oct 7, 2020, 22:04

Offer

UAH450.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client комунальне підприємство "Овруч" Овруцької міської ради Житомирської області