Марки

Expected value

UAH14,499.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
03198586
Web site:
Address:
Україна, 30400, Хмельницька область, місто Шепетівка, вулиця Островського,4
Rating:

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Main contact

Name:
Чинюк Іван Вікторович ( )
Language skills:
Phone:
+380384049163
E-mail:
Fax:
+380384040369

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Items list

Name Quantity Delivery Place of delivery
1

Марки

Code DK 021:2015: 22410000-7 Марки

Quantity:

1 штуки

Delivery period:

Sep 12, 2023 – Dec 31, 2023

Place of delivery:

Україна, 30400, Хмельницька область, Шепетівка, вул.Островського, 4

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 12, 2023, 10:04

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH14,499.00 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:
Тукало Ольга Володимирівна
Phone: 0382681360 EDRPOU:
21560045
10
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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Not indicated Sep 12, 2023, 10:03

Offer

UAH14,499.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Управління праці та соціального захисту населення Шепетівської міської ради