Особовий рахунок А4/1, офс.190

Expected value

UAH234.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
42769539
Web site:
Not indicated
Address:
Україна, 36014, Полтавська область, Полтава, вул. Небесної Сотні, 1/23
Rating:
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Main contact

Name:
Савченко Олена Анатоліївна ( )
Language skills:
Phone:
+380686136115
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Особовий рахунок А4/1, офс.190

Code DK 021:2015: 22990000-6 Газетний папір, папір ручного виготовлення та інший некрейдований папір або картон для графічних цілей

Quantity:

100 штуки

Delivery period:

Jul 24, 2023 – Dec 31, 2023

Place of delivery:

Україна, 36014, Полтавська область, м.Полтава, Небесної Сотні, 1/23

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 25, 2023, 09:56

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( calendar )
Description:
Особовий рахунок А4/1, офс.190

About tender

Complain ID prozorro:
Expected value:
UAH234.00 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Qualification of participants

Name:
Момот Оксана Олексіївна
Phone: 563671 EDRPOU:
25163223

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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Signed contract Jul 25, 2023, 09:55

Offer

UAH234.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Регіональне відділення Фонду державного майна України по Полтавській та Сумській областях