Знаки поштової оплати

За умовами Договору

Expected value

UAH10,117.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
40477689
Web site:
Not indicated
Address:
Україна, 49600, Дніпропетровська область, м. Дніпро, вул. Володимира Антоновича, 22, корпус 2
Rating:
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Main contact

Name:
Олена Магоня
Language skills:
Phone:
+380562322150
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Знаки поштової оплати

Code DK 021:2015: 22410000-7 Марки

Quantity:

831 штуки

Delivery period:

до Aug 31, 2020

Place of delivery:

Україна, 25006, Кіровоградська область, м. Кропивницький, вул. Гоголя, 72

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 25, 2020, 15:43

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( banking )
Description:
За умовами Договору

About tender

Complain ID prozorro:
Expected value:
UAH10,117.00 without 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:
Протасов Сергій Вікторович
Phone: +380522358705 EDRPOU:
01185220

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

Contract

Document name Document type Date of publishing
Signed contract Aug 25, 2020, 15:44
Not indicated Aug 25, 2020, 15:45

Offer

UAH10,117.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Східний офіс Держаудитслужби