конверти

Expected value

UAH151.50

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
24886681
Web site:
Not indicated
Address:
Україна, 08122, Київська область, село Шпитьки, вулиця Покровська будинок 24
Rating:

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Main contact

Name:
Почуєва Тетяна Михайлівна ( )
Language skills:
Phone:
+380987810756
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

конверти

Code DK 021:2015: 30199230-1 Конверти

Quantity:

120 штуки

Delivery period:

Aug 1, 2022 – Dec 31, 2022

Place of delivery:

Україна, 08122, Київська область, с. Шпитьки Києво-Святошинського району, вул. Покровська буд.24

Procurement documents

Document name Document type Date of publishing
Electronic signature Aug 2, 2022, 16:51

Payment terms

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

About procurement

Complain ID prozorro:
Expected value:
UAH151.50 including 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:
Кислий Богдан Васильович
Phone: 0445018862 EDRPOU:
40959684

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

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Offer

UAH151.50 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer Шпитьківська загальноосвітня школа І-ІІІ ступенів Дмитрівської сільської ради Бучанського району Київської області