Картон палітурний ПКС-1

Expected value

UAH646.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02312198
Web site:
Not indicated
Address:
Україна, 93600, Луганська область, Станиця Луганська, вулиця Центральна, 25
Rating:

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Main contact

Name:
Федорова Галина Ярославівна
Language skills:
Phone:
+380647231473
E-mail:
Fax:
+380647221397

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Items list

Name Quantity Delivery Place of delivery
1

Картон палітурний ПКС-1

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

Quantity:

170 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 93600, Луганська область, Станиця Луганська, Центральна,25

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 19, 2020, 09:49

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:
UAH646.00 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:
Літвіненко Ганна Єміліанівна
Phone: 6452700055 EDRPOU:
2570007688

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 19, 2020, 10:08
Not indicated Nov 19, 2020, 15:12

Contract

Document name Document type Date of publishing
Not indicated Nov 19, 2020, 15:28
Not indicated Nov 19, 2020, 15:18

Offer

UAH646.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Управління фінансів Станично-Луганської районної державної адміністрації Луганської області