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 If an outdated type of EDS is used, the name will still indicate "CEP"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 офсетний
Expected value
UAH10,000.00
including VAT
Report is oficcially published in Prozorro
Information about customer
Name:
EDRPOU code:
04057534
Web site:
Address:
Україна, 37800, Полтавська область, місто Хорол, вул. 1 Травня, 4
Rating:
Main contact
Name:
Репік Олеся Сергіївна
( )
Language skills:
—
Phone:
+380563233344
E-mail:
Fax:
+380536233344
Show customer contacts
Hide customer contacts
Items list
| № | Name | Quantity | Delivery | Place of delivery |
|---|---|---|---|---|
| 1 |
Папір офсетний
Code DK 021:2015:
30197630-1 Папір для друку
|
Quantity: 1 одиниця |
Delivery period:
Feb 7, 2023 – Dec 31, 2023
|
Place of delivery: Україна, 37800, Полтавська область, місто Хорол, вул. 1 Травня, буд. 4 |
Procurement documents
| Document name | Document type | Date of publishing |
| Procurement documents | Feb 7, 2023, 14:32 | |
| Not indicated | Feb 7, 2023, 14:35 |
Terms of payment
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 (
banking
)
About tender
Complain ID prozorro:
Expected value:
UAH10,000.00 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:
Show more information
Hide detailed information
Qualification of participants
Contract was uploaded and signed by the customer. Tender completed.
Contract
| Document name | Document type | Date of publishing |
| Not indicated | Feb 7, 2023, 14:34 |
Offer
UAH10,000.00 without VATStatus
winnerContract
View of the contract