передплата періодичних видань

Expected value

UAH2,565.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
06710004
Web site:
Not indicated
Address:
Україна, 41100, Сумська область, місто Шостка, вулиця Садовий бульвар, будинок 14
Rating:

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Main contact

Name:
Колотуша Тетяна Володимирівна ( )
Language skills:
Phone:
+380544922449
E-mail:
Fax:
+380544922496

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Items list

Name Quantity Delivery Place of delivery
1

передплата періодичних видань

Code DK 021:2015: 22213000-6 Журнали

Quantity:

1 послуга

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 41100, Сумська область, Шостка, вул.Садовий бульвар, 14 ,м.Шостка

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 16, 2021, 14:29

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH2,565.00 without VAT
Type of purchase item:
The primary object of this contracting process involves professional services of some form, generally contracted for on the basis of measurable outputs or deliverables.
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Qualification of participants

Name:
Шрейдер Марина Олександрівна
Phone: 0445865606 EDRPOU:
33542497
7
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Dec 16, 2021, 14:33

Contract

Document name Document type Date of publishing
Not indicated Dec 16, 2021, 14:36
Not indicated Dec 16, 2021, 14:37

Offer

UAH2,565.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Управління комунальної власності Шосткинської міської ради