Public procurement
Procurement without using an electronic system
Attention, the "KES" mark does not determine the type of signature used! If an outdated type of EDS is used, "KES" will still be indicated in the name!
Карточка довідка (книга по заробітній платі) (ДК 021-2015 (CPV) 22810000-1 - Паперові чи картонні реєстраційні журнал)
Expected value
UAH400.00
without VAT
Report is oficcially published in Prozorro
Information about customer
Name:
EDRPOU code:
23923262
Web site:
Not indicated
Address:
Україна, 78300, Івано-Франківська область, Снятин, вул. А.Лотоцького 22
Rating:
Main contact
Name:
Квич Віра Володимирівна
Language skills:
—
Phone:
+380978991874
E-mail:
Fax:
—
Show customer contacts
Hide customer contacts
Items list
| № | Name | Quantity | Delivery | Place of delivery |
|---|---|---|---|---|
| 1 |
Карточка довідка
Code DK 021:2015:
22810000-1 Паперові чи картонні реєстраційні журнали
|
Quantity: 2 штуки |
Delivery period:
до Dec 31, 2023
|
Place of delivery: Україна, 78300, Івано-Франківська область, Снятин, вул.Лотоцького,22 |
Procurement documents
| Document name | Document type | Date of publishing |
| Electronic signature | Aug 29, 2023, 17:59 |
Payment terms
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
14 (
calendar
)
About procurement
Complain ID prozorro:
Expected value:
UAH400.00 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.
Reviews in Dozorro:
Show more information
Hide detailed information
Qualification of participants
Contract was uploaded and signed by the customer. Tender completed.
Offer
UAH400.00 without VATStatus
winnerContract
View contract