ДК 021:2015 - 22820000-4 Бланки (Картка обліку)

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Expected value

UAH804.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
40108735
Web site:
Not indicated
Address:
Україна, 54001, Миколаївська область, м. Миколаїв, вул. Декабристів,5
Rating:
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Main contact

Name:
Оксана Сольська
Language skills:
Phone:
+380512531893
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Картка обліку

Code DK 021:2015: 22820000-4 Бланки

Quantity:

1,000 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 54030, Миколаївська область, м.Миколаїв, вул.Лагерне поле,5 (склад Замовника)

Procurement documents

Document name Document type Date of publishing
Not indicated May 27, 2020, 17:48

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH804.00 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:
Ю.В.Тезіков
Phone: +380512474542 EDRPOU:
24059392

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

Contract

Document name Document type Date of publishing
Not indicated May 27, 2020, 17:50
Signed contract May 27, 2020, 17:49

Offer

UAH804.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Головне управління Національної поліції в Миколаївській області