Книга облікових відомостей, книга поточних рахунків і розрахунків

Expected value

UAH2,088.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
26495341
Web site:
Not indicated
Address:
Україна, 32000, Хмельницька область, м Городок, пров. Гірника Олекси 4
Rating:

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Main contact

Name:
Шкробот Катерина Ігорівна ( )
Language skills:
Phone:
+380687411337
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Книга облікових відомостей за товарно-матеріальними розрахунками, А4/2 60 арк.

Code DK 021:2015: 22813000-2 Бухгалтерські книги

Quantity:

20 штуки

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, 32000, Хмельницька область, м. Городок, пров. Гірника Олекси, 4
2

Книга поточних рахунків і розрахунків А4/2 100 арк.

Code DK 021:2015: 22813000-2 Бухгалтерські книги

Quantity:

4 штуки

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, 32000, Хмельницька область, м. Городок, пров. Гірника Олекси, 4

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 11, 2023, 10:57

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH2,088.00 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:
Верхняцький Євген Вікторович
Phone: 0382725343 EDRPOU:
31733903

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

UAH2,088.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальна установа "Центр надання соціальних послуг Городоцької міської ради"