Марки

Відповідно до вимог договору

Expected value

UAH9,000.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
38708695
Web site:
Not indicated
Address:
Україна, 10014, Житомирська область, м. Житомир, вул. ТЕАТРАЛЬНА, буд. 17/20
Rating:

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Main contact

Name:
Олена Дубовик
Language skills:
Phone:
+380965072957
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Марки

Code DK 021:2015: 22410000-7 Марки

Quantity:

1,000 штуки

Delivery period:

Aug 18, 2021 – Dec 31, 2021

Place of delivery:

Україна, 10014, Житомирська область, Житомир, вул.Театральна 17/20

Procurement documents

Document name Document type Date of publishing
Electronic signature Aug 20, 2021, 13:23

Payment terms

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

About procurement

Complain ID prozorro:
Expected value:
UAH9,000.00 without VAT
Type of procurement subject:
The main subject of procurement is products, objects of any kind and purpose, including raw materials, products, equipment, technologies, items in solid, liquid and gaseous states, as well as services related to the supply of such goods, if the cost of such services does not exceed the cost of the goods themselves.
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Qualification of participants

Name:
ШУЛЕВСЬКИЙ ДМИТРО ЙОСИПОВИЧ
Phone: 396898 EDRPOU:
22046132

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

Contract

Document name Document type Date of publishing
Electronic signature Aug 20, 2021, 13:25

Offer

UAH9,000.00 without VAT

Status

winner

Contract

Useful links

List of public procurements of customer Управління екології та природних ресурсів Житомирської обласної державної адміністрації

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Name:
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E-mail: [email protected] Phone: 380669617170 EDRPOU:
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Expected value

UAH4,800.00 including VAT

View