Меблі та крісла офісні

Expected value

UAH46,080.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
41779965
Web site:
Not indicated
Address:
Україна, 65481, Одеська область, м. Южне, проспект Григорівського десанту, 18
Rating:

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Main contact

Name:
Катерина Куцевич
Language skills:
Phone:
+380484223303,+380991508506
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Меблі офісні

Code DK 021:2015: 39130000-2 Офісні меблі

Quantity:

16 штука

Delivery period:

Feb 18, 2019 – Dec 31, 2019

Place of delivery:

Україна, 65481, Одеська область, Южне, Хіміків 4/1

Procurement documents

Document name Document type Date of publishing
Draft contract Feb 18, 2019, 11:46
Draft contract Feb 18, 2019, 11:46
Not indicated Feb 18, 2019, 14:47
Draft contract Feb 18, 2019, 11:46
Draft contract Feb 18, 2019, 11:46

About tender

Complain ID prozorro:
Expected value:
UAH46,080.00 without VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Qualification of participants

Name:
Сандюк О.В.
Phone: 0484230410 EDRPOU:
2580013197

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

Contract

Document name Document type Date of publishing
Signed contract Feb 18, 2019, 15:22
Not indicated Feb 18, 2019, 16:26
Signed contract Feb 18, 2019, 15:22
Signed contract Feb 18, 2019, 15:22
Signed contract Feb 18, 2019, 15:22

Offer

UAH46,080.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ЮЖНЕНСЬКЕ КОМУНАЛЬНЕ ПІДПРИЄМСТВО "МУНІЦИПАЛЬНА ВАРТА"