Не марковані конверти

Згідно умов договору

Expected value

UAH290.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
31679569
Web site:
Address:
Україна, 64102, Харківська область, м. Первомайський, Мікрорайон 1/2, дитячий садок №9
Rating:
To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Марія Єрмак
Language skills:
Phone:
+380991420711
E-mail:
Fax:

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

Не марковані конверти

Code DK 021:2015: 30190000-7 Офісне устаткування та приладдя різне

Quantity:

180 одиниця

Delivery period:

до Mar 31, 2021

Place of delivery:

Україна, 64102, Харківська область, м.Первомайський, м-р 1/2, д/с №9

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 17, 2021, 09:10

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
100%
Period (in days):
3 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH290.00 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

Show more information

Hide detailed information

Qualification of participants

Name:
Костирка І.А.
Phone: +380574832170 EDRPOU:
22721970

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Not indicated Mar 17, 2021, 09:11

Offer

UAH290.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Первомайське комунальне підприємство "Тепломережі"