договір купівлі-продажу товару

договір купівлі-продажу товару згідно накладной

Expected value

UAH4,739.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
36872933
Web site:
Not indicated
Address:
Україна, 92400, Луганська область, смт Марківка, площа Спортивна, будинок 20
Rating:

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Main contact

Name:
Меженська Світлана Іванівна ( )
Language skills:
Phone:
+380646492499
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

договір купівлі-продажу товару згідно накладной

Code DK 021:2015: 44512000-2 Ручні інструменти різні

Quantity:

148 шт

Delivery period:

May 13, 2017 – Dec 31, 2017

Place of delivery:

Україна, 92400, Луганська область, смт. Марківка, пл. Спортивна, 20

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 20, 2017, 14:26

About tender

Complain ID prozorro:
Expected value:
UAH4,739.00 without VAT
View reviews in Dozorro:

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Qualification of participants

Name:
ПЕТРЕНКО ІГОР ВОЛОДИМИРОВИЧ
Phone: 91576 EDRPOU:
2807710535

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Dec 20, 2017, 14:36

Contract

Document name Document type Date of publishing
Not indicated Dec 20, 2017, 14:50

Offer

UAH4,739.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КУ Марківська районна комунальна установа фізкультурно- спортивний комплекс "Нива" Марківської райради

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Name:
Наталія Олексієнко
E-mail: oleks79@ukr.net Phone: +380504488168 Web site: EDRPOU:
03357671

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Expected value

UAH2,552.83 including VAT

View