код ДК021-2015: 22820000-4 - Бланки (бланки договорів)

Expected value

UAH23,500.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
36211817
Web site:
Not indicated
Address:
Україна, 66502, Одеська область, cелище міського типу Любашівка, ВУЛИЦЯ ВОЛОДИМИРА КНЯЗЯ , будинок 84
Rating:

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Main contact

Name:
Мартинюк Світлана
Language skills:
Phone:
380951933530
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

код ДК021-2015: 22820000-4 - Бланки (бланки договорів)

Code DK 021:2015: 22820000-4 Бланки

Quantity:

10 Тисяч штук

Delivery period:

Mar 31, 2022 – Dec 31, 2022

Place of delivery:

Україна, 66502, Одеська область, cелище міського типу Любашівка, ВУЛИЦЯ Володимира Князя , будинок 84

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 31, 2022, 10:07

About tender

Complain ID prozorro:
Expected value:
UAH23,500.00 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:
Тітова С.Ф.
E-mail: titova@ukr.net Phone: +380972404081 EDRPOU:
2493408521

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Mar 31, 2022, 10:10
Not indicated Mar 31, 2022, 10:10

Contract

Document name Document type Date of publishing
Not indicated Mar 31, 2022, 10:13

Offer

UAH23,500.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Джерело-Комунсервіс"