Суміші

Expected value

UAH831.50

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
33724309
Web site:
Address:
Україна, 42456, Сумська область, село Славгород, вулиця Веригіна, буд. 1
Rating:

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Main contact

Name:
Клець Ілля Вікторович ( )
Language skills:
Phone:
+380542630278
E-mail:
Fax:
+380542630284

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Items list

Name Quantity Delivery Place of delivery
1

суміші

Code DK 021:2015: 44830000-7 Мастики, шпаклівки, замазки та розчинники

Quantity:

5 шт

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 40019, Сумська область, місто Суми, провулок Березовий, 28

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 19, 2019, 09:39

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH831.50 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:
Славко Тетяна Степанівна
Phone: +380506355939 EDRPOU:
2849309124

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 19, 2019, 09:46

Contract

Document name Document type Date of publishing
Not indicated Dec 19, 2019, 11:42
Signed contract Dec 19, 2019, 11:39

Offer

UAH831.50 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КЗ СOP "Сумська обласна гімназія-інтернат для талановитих та творчо обдарованих дітей"