передплата на періодичне видання

Expected value

UAH5,000.00

including VAT
Called off
Clarification period

from Dec 3, 2021, 11:19

until Dec 9, 2021, 09:00

Call for proposals

from Dec 9, 2021, 09:00

until Dec 14, 2021, 09:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Dec 9, 2021, 09:00 – Dec 14, 2021, 09:00
Clarification period:
Dec 3, 2021, 11:19 – Dec 9, 2021, 09:00

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Information about customer

Name:
EDRPOU code:
02229735
Web site:
Not indicated
Address:
Україна, 68600, Одеська область, Ізмаїл, пр. Суворова, буд.62, кб. 402
Rating:

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Main contact

Name:
Гартман Наталія Валентинівна ( )
Language skills:
Phone:
+380484172772
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Комплект "Бюджетна бухгалтерія"+"Оплата праці"

Code DK 021:2015: 22213000-6 Журнали

Quantity:

1 комплекти

Delivery period:

Jan 1, 2022 – Dec 31, 2022

Place of delivery:

Україна, 68600, Одеська область, м. Ізмаїл, пр-т Суворова, 62

Procurement documents

Document name Document type Date of publishing
Procurement documents Dec 3, 2021, 11:19
Not indicated Dec 3, 2021, 11:27

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Оплата за Товар здійснюється Замовником протягом 10 (десяти) банківських днів з моменту отримання відповідного рахунку-фактури, шляхом 100 % передплати, при наявності бюджетних асигнувань.

About tender

Complain ID prozorro:
Expected value:
UAH5,000.00 including VAT
Minimum price decrement:
UAH25.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Useful links

Public procurements list of the client Управління культури і туризму Ізмаїльської міської ради Ізмаїльського району Одеської області