Етикетки самоклеючі

Expected value

UAH760.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
00991769
Web site:
Not indicated
Address:
Україна, 85300, Донецька область, Покровськ, вул. Михайла Петренка, 5
Rating:

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Main contact

Name:
Гапонова Тетяна Петрівна ( )
Language skills:
Phone:
+380509962341
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Етикетка самоклеюча з друком для маркування новорічних ялинок із штрих-кодом

Code DK 021:2015: 30199761-2 Етикетки зі штрих-кодом

Quantity:

1,000 шт

Delivery period:

до Nov 4, 2020

Place of delivery:

Україна, 85300, Донецька область, Покровськ, вул. ім.Михайла Петренка, буд.5

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 9, 2020, 11:39

Terms of payment

Payment after the event:
signing of the contract
Payment type:
prepayment
Payment amount:
100%
Period (in days):
1 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH760.00 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:
Вахтель Тетяна Григорівна
Phone: (044) 502-65-01 EDRPOU:
38606738

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Nov 10, 2020, 15:27

Contract

Document name Document type Date of publishing
Not indicated Nov 11, 2020, 14:36

Offer

UAH760.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДП "Покровське лісове господарство"