Переплата періодичних видань по відомчій передплаті

Expected value

UAH23,745.60

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
24886681
Web site:
Not indicated
Address:
Україна, 08122, Київська область, село Шпитьки, вулиця Покровська будинок 24
Rating:

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Main contact

Name:
Баранівська Наталія Володимирівна ( )
Language skills:
Phone:
+380965931502
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Переплата періодичних видань по відомчій передплаті

Code DK 021:2015: 22210000-5 Газети

Quantity:

1 комплекти

Delivery period:

Nov 17, 2021 – Dec 31, 2021

Place of delivery:

Україна, 08112, Київська область, с.Шпитьки Києво-Святошинського району, вул. Покровська 24

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 17, 2021, 19:11

About tender

Complain ID prozorro:
Expected value:
UAH23,745.60 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:
Лукащук Галина Володимирівна
Phone: 0445865705 EDRPOU:
01189979

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2
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 17, 2021, 19:22

Contract

Document name Document type Date of publishing
Not indicated Nov 17, 2021, 19:24

Offer

UAH23,745.60 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Шпитьківська загальноосвітня школа І-ІІІ ступенів Дмитрівської сільської ради Бучанського району Київської області