Марки поштові

Додаток до річного плану

Expected value

UAH7,990.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
23567703
Web site:
Not indicated
Address:
Україна, 07400, Київська область, м. Бровари, вул. Гагаріна, 18, каб. 312
Rating:

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Main contact

Name:
Євгенія Василівна Маліборська
Language skills:
Phone:
+380459461050, +380459465786
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:

655 штуки

Delivery period:

Oct 12, 2020 – Oct 23, 2020

Place of delivery:

Україна, 07400, Київська область, Бровари, вул. Гагаріна, 18

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 7, 2020, 17:50
Not indicated Oct 7, 2020, 17:46

Terms of payment

Payment after the event:
signing of the contract
Payment type:
prepayment
Payment amount:
100%
Period (in days):
3 ( working )
Description:
Розрахунки між сторонами Договору здійснюються шляхом попередньої оплати

About tender

Complain ID prozorro:
Expected value:
UAH7,990.00 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:
Трохимець А.М.
Phone: (044) 230-08-07 EDRPOU:
01189979

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

Contract

Document name Document type Date of publishing
Signed contract Oct 7, 2020, 17:51
Not indicated Oct 7, 2020, 17:51
Signed contract Oct 7, 2020, 17:51
Signed contract Oct 7, 2020, 17:51
Signed contract Oct 7, 2020, 17:51

Offer

UAH7,990.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Служба у справах дітей Броварської міської ради Київської області