The official participant of public procurement system Prozorro
Public procurement Procurement without using an electronic system
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 If an outdated type of EDS is used, the name will still indicate "CEP"

22410000-7 Марки (Знаки поштової оплати)

Згідно з договором

Signing report by electronic signature
Completed
Addind contract information
Completed
Signing contract information by electronic signature
Completed
Completing report publication
Completed
Report is oficcially published in Prozorro
Completed
Information about customer
Name:
Головне управління Державної казначейської служби України у Черкаській області
EDRPOU code:
37930566
Web site:
Not indicated
Address:
Україна, 18001, Черкаська область, м. Черкаси, вул. Хрещатик, буд. 192
About tender
Expected value:
₴35,250.00 without VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
ID procurement:
UA-2021-05-13-004486-b
Items list
Name Quantity Delivery period Place of delivery

Name:

Поштові марки "V"

Code DK 021:2015: 22410000-7 Марки

Quantity:

1,510 штуки

Delivery period:

до Dec 31

Place of delivery:

Україна, 18001, Черкаська область, місто ЧЕРКАСИ, вул. БАЙДИ ВИШНЕВЕЦЬКОГО, буд. 34

Item documents:

Нет загруженных документов

Name:

Поштові марки "L"

Code DK 021:2015: 22410000-7 Марки

Quantity:

600 штуки

Delivery period:

до Dec 31

Place of delivery:

Україна, 18001, Черкаська область, місто ЧЕРКАСИ, вул. БАЙДИ ВИШНЕВЕЦЬКОГО, буд. 34

Item documents:

Нет загруженных документов

Name:

Поштові марки "М"

Code DK 021:2015: 22410000-7 Марки

Quantity:

700 штуки

Delivery period:

до Dec 31

Place of delivery:

Україна, 18001, Черкаська область, місто ЧЕРКАСИ, вул. БАЙДИ ВИШНЕВЕЦЬКОГО, буд. 34

Item documents:

Нет загруженных документов

Name:

Поштові марки "F"

Code DK 021:2015: 22410000-7 Марки

Quantity:

330 штуки

Delivery period:

до Dec 31

Place of delivery:

Україна, 18001, Черкаська область, місто ЧЕРКАСИ, вул. БАЙДИ ВИШНЕВЕЦЬКОГО, буд. 34

Item documents:

Нет загруженных документов
Terms of payment
Terms of payment:
main stages of financing
Payment after the event:
another event
Payment type:
prepayment
Payment amount:
100%
Period (in days):
3 ( banking )
Description:
Покупець упродовж 3-х банківських днів з моменту отримання рахунку-фактури на замовлені ЗПО здійснює оплату в розмірі 100% шляхом перерахування грошових коштів на поточний рахунок Продавця.
Tender documentation
Document name Document type Confidentiality Date of publishing
QES
sign.p7s

Document type:

Not indicated

Confidentiality:

Date of publishing:

May 13, 11:23
Qualification of participants
Participant Offer Status

№:

1

Participant:

Name:
Марченко О.С.
Phone:
+380472544700
EDRPOU:
21389969

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

Offer:

₴35,250.00 without VAT

Status:

winner

Documents:

Contract

Document name Document type Confidentiality Date of publishing
QES
sign.p7s

Document type:

Not indicated

Confidentiality:

Date of publishing:

May 13, 11:26
Main contact
Name:
Марина Фролова
Language skills:
Phone:
+380472543471
E-mail:
Fax:

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Phone:
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E-mail:
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Phone:
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