Марки

Марки D - 150 шт.; Марка V - 150 шт.; Марка М - 150 шт.; Марка F - 50 шт.

Expected value

UAH5,425.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
38613719
Web site:
Not indicated
Address:
Україна, 25015, Кіровоградська область, м. Кропивницький, вул. ПАШУТІНСЬКА, буд. 1
Rating:

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Main contact

Name:
Наталя Качан
Language skills:
Phone:
+380662924176
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:

500 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 25015, Кіровоградська область, м. Кропивницький, вул. Пашутінська, 1

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 1, 2021, 11:04

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
3 ( banking )
Description:
Покупець здійснює оплату за поставлені ЗПО у продовж 3-х банківських днів з моменту отримання кожної замовленої партії ЗПО на підставі належно оформлених документів

About tender

Complain ID prozorro:
Expected value:
UAH5,425.00 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:
Капустіна Т.О.
Phone: 0522358736 EDRPOU:
01185220

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

Contract

Document name Document type Date of publishing
Signed contract Apr 1, 2021, 11:07
Not indicated Apr 1, 2021, 11:07

Offer

UAH5,425.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client УПРАВЛІННЯ ДЕРЖАВНОЇ СЛУЖБИ УКРАЇНИ З НАДЗВИЧАЙНИХ СИТУАЦІЙ У КІРОВОГРАДСЬКІЙ ОБЛАСТІ