Марки

Expected value

₴13,200.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
44104032
Web site:
Not indicated
Address:
Україна, 65015, Одеська область, Одеса, проспект Шевченка буд.15/1
Rating:

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Main contact

Name:
Георгієва Крістіна Іллівна ( )
Language skills:
Phone:
+380482345361
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Марки

Code DK 021:2015: 22410000-7 Марки

Quantity:

1,350 шт

Delivery period:

до Dec 31

Place of delivery:

Україна, 65015, Одеська область, м. Одеса, проспект Шевченка, 15/1

Terms of payment

Terms of payment:
main stages of financing
Payment after the event:
execution of works
Payment type:
postpayment
Payment amount:
100%
Period (in days):
3 ( banking )

About tender

Complain ID prozorro:
Expected value:
₴13,200.00 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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Tender documentation

Document name Document type Date of publishing
Not indicated May 24, 16:58

Qualification of participants

Name:
Кудряшов Сергій
Phone:
050-36-09-414
EDRPOU:
22485297

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1
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
License May 31, 14:11
Not indicated May 31, 14:13

Contract

Document name Document type Date of publishing
Signed contract Jun 7, 17:46
Not indicated Jun 7, 17:53

Offer

₴13,200.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Південне міжрегіональне управління ДПС по роботі з великими платниками податків

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Name:
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E-mail:
soc1601@kr-pl.gov.ua
Phone:
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EDRPOU:
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E-mail:
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Phone:
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EDRPOU:
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