ДК 021:2015 22210000-5 "Газети"

передплата газети "Все про бухгалтерський облік"

Expected value

UAH2,880.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
41027673
Web site:
Not indicated
Address:
Україна, 92900, Луганська область, Кремінна, пров. Нагорний 149
Rating:

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Main contact

Name:
Астапенкова Катерина Олександрівна (Kateryna Astapenkova)
Language skills:
Phone:
+380666062103
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

передплата газети "Все про бухгалтерський облік"

Code DK 021:2015: 22210000-5 Газети

Quantity:

55 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 11, 2021, 15:43

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( calendar )
Description:
на підставі накладних

About tender

Complain ID prozorro:
Expected value:
UAH2,880.00 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:
СОКОЛОВА ТЕТЯНА ВАЛЕНТИНІВНА
Phone: - EDRPOU:
20021027

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

Contract

Document name Document type Date of publishing
Signed contract Feb 11, 2021, 15:28

Offer

UAH2,880.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДОЧІРНЄ ПІДПРИЄМСТВО "КРЕМІНСЬКЕ КОМГОСПОДАРСТВО" КОМУНАЛЬНОГО ПІДПРИЄМСТВА "КРЕМІННА-КОМУНСЕРВІС"