ДК 021:2015 (22410000-7) Марки

ДК 021:2015 (22410000-7) Марки Джерело фінансування – місцевий бюджет та/або власні кошти підприємства.

Expected value

UAH11,880.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
03349499
Web site:
Not indicated
Address:
Україна
Rating:

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Main contact

Name:
Єфремова Анастасія
Language skills:
Phone:
+380660588839
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Марка поштова стандартна L,N,U,D,T (номінал 15 грн)

Code DK 021:2015: 22410000-7 Марки

Quantity:

792 штука

Delivery period:

до Dec 31

Place of delivery:

Україна

Procurement documents

Document name Document type Date of publishing
Not indicated May 22, 10:05

About tender

Complain ID prozorro:
Expected value:
UAH11,880.00 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

EDRPOU:
21560045
10
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Contract was uploaded and signed by the customer. Tender completed.
No uploaded documents

Offer

UAH11,880.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП "ЕКСПЛУАТАЦІЙНЕ ЛІНІЙНЕ УПРАВЛІННЯ АВТОДОРІГ"