Журнал-головна (код ДК 021:2015:22810000-1 - Паперові чи картонні реєстраційні журнали)

Expected value

UAH70.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
24778036
Web site:
Not indicated
Address:
Україна, 66400, Одеська область, Ананьїв, Пушкіна,36
Rating:

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Main contact

Name:
Трандасір Лілія Станіславівна ( )
Language skills:
Phone:
+380486322031
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Журнал-головна

Code DK 021:2015: 22810000-1 Паперові чи картонні реєстраційні журнали

Quantity:

1 шт

Delivery period:

May 19, 2022 – Dec 31, 2022

Place of delivery:

Україна, 66400, Одеська область, м.Ананьїв, вул.Пушкіна,36

Procurement documents

Document name Document type Date of publishing
Not indicated May 19, 2022, 10:47

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH70.00 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:
Поліщук Тетяна Іванівна
Phone: 0974318130 EDRPOU:
2223005888

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Not indicated May 19, 2022, 10:55

Contract

Document name Document type Date of publishing
Not indicated May 19, 2022, 11:00

Offer

UAH70.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальна установа "Ананьївський ліцей №1 Ананьївської міської ради"