Друкована продукція, бланки, книги обліку, картки

Expected value

UAH8,800.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
04362680
Web site:
Address:
Україна, 08700, Київська область, Обухів, вул. Київська, 10
Rating:
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Main contact

Name:
Геля Ірина
Language skills:
Phone:
+380457250348
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Друкована продукція, бланки, книги обліку, картки

Code DK 021:2015: 22810000-1 Паперові чи картонні реєстраційні журнали

Quantity:

1 комплект

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 27, 2020, 15:02

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH8,800.00 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Qualification of participants

Name:
Ленда І В
Phone: +0457253560 EDRPOU:
02467096

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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 27, 2020, 15:04

Contract

Document name Document type Date of publishing
Signed contract Mar 27, 2020, 15:05
Not indicated Mar 27, 2020, 15:06

Offer

UAH8,800.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Виконавчий комітет Обухівської міської ради Київської області

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