Поставка та передача у власність одержувача товару в асортименті, кількості та за ціною , що зазначені в рахунку -фактурі

Товар відповідає всім стандартам, технічним вимогам встановленим чинним законодавством України для товару даного виду

Expected value

UAH1,418.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
40998509
Web site:
Not indicated
Address:
Україна, 39500, Полтавська область, м. Карлівка, вул. Торгова, 3
Rating:

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Main contact

Name:
Олена Мовчан
Language skills:
Phone:
+380534624420
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Товари для господарства

Code DK 021:2015: 39220000-0 Кухонне приладдя, товари для дому та господарства і приладдя для закладів громадського харчування

Quantity:

44 штуки

Delivery period:

Apr 24, 2020 – May 4, 2020

Place of delivery:

Україна, 39500, Полтавська область, м.Карлівка, вул.Торгова,3

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 24, 2020, 14:16

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH1,418.00 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:
Ляскало Є.А.
Phone: +380953052412 EDRPOU:
3339211819

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

Contract

Document name Document type Date of publishing
Not indicated Apr 24, 2020, 14:18
Signed contract Apr 24, 2020, 14:17

Offer

UAH1,418.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "КАРЛІВКА НОВАТОР"