Сантехніка

Відповідно до видаткової накладної № 0005

Expected value

UAH3,700.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
37929985
Web site:
Not indicated
Address:
Україна, 75100, Херсонська область, м.Олешки, вул. Гвардійська, 30
Rating:

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Main contact

Name:
Олена Мельниченко
Language skills:
Phone:
+380955787725
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Сантехніка

Code DK 021:2015: 44410000-7 Вироби для ванної кімнати та кухні

Quantity:

3 штуки

Delivery period:

Mar 24, 2020 – Dec 31, 2020

Place of delivery:

Україна, 75101, Херсонська область, м.Олешки, вул. Миру, 1А, ДНЗ ясла-садок № 2

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 24, 2020, 11:48

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( banking )
Description:
5.1. ПРОДАВЕЦЬ надає рахунок, які свідчать про фактичні видатки. 5.2Термін розрахунку:7 банківські дні з дня отримання рахунку. 5.3Форма розрахунку: платіжне доручення.

About tender

Complain ID prozorro:
Expected value:
UAH3,700.00 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:
МАКАРЕНКО НАТАЛІЯ СЕРГІЇВНА
Phone: +380955045012 EDRPOU:
2804619323

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

Contract

Document name Document type Date of publishing
Not indicated Mar 24, 2020, 11:49
Signed contract Mar 24, 2020, 11:49

Offer

UAH3,700.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Виконавчий комітет Олешківської міської ради