Канцтовари (районний бюджет)

Expected value

UAH1,767.46

including VAT
Completing report publication

Information about customer

Name:
EDRPOU code:
20409553
Web site:
Not indicated
Address:
Україна, 13421, Житомирська область, с. Степок, вул. Шкільна, буд. 1
Rating:

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Main contact

Name:
Інна Міняйленко
Language skills:
Phone:
+380982705827
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Канцтовари

Code DK 021:2015: 30192700-8 Канцелярські товари

Quantity:

31 штука

Delivery period:

Sep 17, 2019 – Sep 19, 2019

Place of delivery:

Україна, 13421, Житомирська область, с. Степок, вул. Шкільна, буд. 1

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 17, 2019, 10:48

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH1,767.46 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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Qualification of participants

Name:
Плахтієнко Олександр Вікторович
Phone: +380970245905 EDRPOU:
2595100231

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Contract was uploaded

Contract

Document name Document type Date of publishing
Not indicated Sep 17, 2019, 13:41
Not indicated Sep 17, 2019, 13:40

Offer

UAH1,767.46 without VAT

Status

winner

Useful links

Public procurements list of the client СТЕПКІВСЬКА ЗАГАЛЬНООСВІТНЯ ШКОЛА І-ІІІ СТУПЕНІВ АНДРУШІВСЬКОГО РАЙОНУ ЖИТОМИРСЬКОЇ ОБЛАСТІ