Public procurement
Procurement without using an electronic system
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 If an outdated type of EDS is used, the name will still indicate "CEP"
Папір для друку
Expected value
UAH1,194.00
without VAT
Report is oficcially published in Prozorro
Information about customer
Name:
EDRPOU code:
43980164
Web site:
Not indicated
Address:
Україна, 23160, Вінницька область, Станіславчик, вул. Центральна, 18
Rating:
Main contact
Name:
Козаченко Жанна Андріївна
Language skills:
—
Phone:
+380974427620
E-mail:
Fax:
—
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Items list
| № | Name | Quantity | Delivery | Place of delivery |
|---|---|---|---|---|
| 1 |
папір для друку
Code DK 021:2015:
30192600-7 Креслярські дошки
|
Quantity: 6 штуки |
Delivery period:
до Dec 31, 2022
|
Place of delivery: Україна, 23160, Вінницька область, с. Станіславчик, вул. Центральна,18 |
Procurement documents
| Document name | Document type | Date of publishing |
| Not indicated | Aug 16, 2022, 15:02 |
Terms of payment
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 (
working
)
Description:
папір для друку
About tender
Complain ID prozorro:
Expected value:
UAH1,194.00 without VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Qualification of participants
Contract was uploaded and signed by the customer. Tender completed.
No uploaded documents
Offer
UAH1,194.00 without VATStatus
winnerContract
View of the contract