Папір для друку

Expected value

UAH2,500.00

without VAT
Report is oficcially published in Prozorro
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Information about customer

Name:
EDRPOU code:
38552185
Web site:
Not indicated
Address:
Україна, 66502, Одеська область, Любашівка, Вул.Софіївська, 47
Rating:

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Main contact

Name:
Нагаєць Світлана Анатоліївна ( )
Language skills:
Phone:
+380486422610
E-mail:
Fax:
+380486422610

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Items list

Name Quantity Delivery Place of delivery
1

Папір для друку

Code DK 021:2015: 30190000-7 Офісне устаткування та приладдя різне

Quantity:

10 пачка

Delivery period:

до Mar 31, 2023

Place of delivery:

Україна, 66502, Одеська область, смт. Любашівка, вул. Софіївська, 47

Procurement documents

Document name Document type Date of publishing
Electronic signature Mar 1, 2023, 14:05

Payment terms

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

About procurement

Complain ID prozorro:
Expected value:
UAH2,500.00 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:
Марков Ігор Володимирович
Phone: 0982661874 EDRPOU:
2725610252

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

No uploaded documents

Offer

UAH2,500.00 without VAT

Status

winner

Contract

Useful links

List of public procurements of customer КНП Любашівський ЦПМСД

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