фен

Expected value

UAH1,258.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
41812483
Web site:
Not indicated
Address:
Україна, 37200, Полтавська область, м. Лохвиця, вул. Перемоги, буд. 19
Rating:
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Main contact

Name:
Юлія Рибницька
Language skills:
Phone:
+380504041251
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

фен Braun HD 580 (джерело фінансування - кошти місцевого бюджету)

Code DK 021:2015: 39710000-2 Електричні побутові прилади

Quantity:

1 штука

Delivery period:

Dec 2, 2019 – Dec 31, 2019

Place of delivery:

Україна, 37200, Полтавська область, м.Лохвиця, вул Перемоги, 19

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 2, 2019, 14:20

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH1,258.00 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:
Мельник Настя Іванівна
Phone: +380535634545 EDRPOU:
1766404209

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

Contract

Document name Document type Date of publishing
Not indicated Dec 2, 2019, 14:23
Annexes to the contract Dec 2, 2019, 14:22
Signed contract Dec 2, 2019, 14:22

Offer

UAH1,258.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Виконавчий комітет Лохвицької міської ради

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Name:
Ойович Аліна Сергіївна
E-mail: cvk21.kbo@ukr.net Phone: +380989172082 Fax:
+380567782105
EDRPOU:
08562921

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Expected value

UAH1,600.00 including VAT

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