Печатки та штампи

ДК 021:2015-19510000-4-Гумові вироби

Expected value

UAH2,520.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
41999833
Web site:
Not indicated
Address:
Україна, 88000, Закарпатська область, Ужгород, пл.Жупанатська,18
Rating:
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Main contact

Name:
Карпюк Віктор Миколайович
Language skills:
Phone:
+380500510690
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Печатки та штампи

Code DK 021:2015: 19510000-4 Гумові вироби

Quantity:

10 штука

Delivery period:

Feb 20, 2025 – Dec 31, 2025

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Electronic signature Mar 5, 2025, 15:34

Payment terms

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

About procurement

Complain ID prozorro:
Expected value:
UAH2,520.00 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:

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Qualification of participants

Name:
Коштура А.С.
Phone: 0504325070 EDRPOU:
2480702954

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

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Offer

UAH2,520.00 without VAT

Status

winner

Contract

Useful links

List of public procurements of customer ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ЗАКАРПАТТЯЕНЕРГОЗБУТ"

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Name:
Ніколаєва Ольга
E-mail: [email protected] Phone: 380503418585 EDRPOU:
00213428

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Expected value

UAH2,000.00 without VAT

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