Господарчі товари

Expected value

UAH9,167.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
05537526
Web site:
Not indicated
Address:
Україна, 41100, Сумська область, місто Шостка, вулиця Воронізька, будинок 38
Rating:

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Main contact

Name:
Курлюк Олена Леонідівна ( )
Language skills:
Phone:
+380956177368
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Господарчі товари

Code DK 021:2015: 39830000-9 Продукція для чищення

Quantity:

163 шт

Delivery period:

до May 29, 2020

Place of delivery:

Україна, 41100, Сумська область, м.Шостка, вул.Воронізька б.38

Procurement documents

Document name Document type Date of publishing
Not indicated May 22, 2020, 12:42

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH9,167.00 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:
Орлик Тетяна Петрівна
Phone: 0683958936 EDRPOU:
2606104765

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 May 22, 2020, 12:48

Contract

Document name Document type Date of publishing
Not indicated May 22, 2020, 12:52
Not indicated May 22, 2020, 12:51

Offer

UAH9,167.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Державний професійно-технічний навчальний заклад "Шосткинське вище професійне училище"

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