картки поповнення

Expected value

UAH15,000.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
44060205
Web site:
Not indicated
Address:
Україна, 55104, Миколаївська область, криве озеро
Rating:
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Main contact

Name:
Пужанська Ольга Петрівна
Language skills:
Phone:
+380513324340
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

картки поповнення

Code DK 021:2015: 30160000-8 Магнітні картки

Quantity:

216 шт

Delivery period:

Jan 25, 2021 – Dec 31, 2021

Place of delivery:

Україна, 55104, Миколаївська область, криве озеро

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 25, 2021, 12:17

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( calendar )
Description:
картки поповнення

About tender

Complain ID prozorro:
Expected value:
UAH15,000.00 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:
Волошанівський Василь Йосипович
Phone: - EDRPOU:
2771704595

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jan 25, 2021, 12:55

Contract

Document name Document type Date of publishing
Not indicated Jan 25, 2021, 13:42

Offer

UAH15,000.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ВІдділ освіти,сім"ї та молоді Кривоозерської селищної ради