щітка

Expected value

UAH124.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
24784118
Web site:
Not indicated
Address:
Україна, 56602, Миколаївська область, Нова Одеса, вул. Кухарева, 52А
Rating:

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Main contact

Name:
Матруніч Ольга Юріївна ( )
Language skills:
Phone:
+380933496135
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

щітка

Code DK 021:2015: 44510000-8 Знаряддя

Quantity:

4 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 56602, Миколаївська область, м. Нова Одеса, вул. Кухарева 52А

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 1, 2020, 06:13
Not indicated Jul 1, 2020, 06:07

About tender

Complain ID prozorro:
Expected value:
UAH124.00 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:
Вертліб Лідія Юхимівна
Phone: 0973422247 EDRPOU:
2526705787

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jul 1, 2020, 06:17

Contract

Document name Document type Date of publishing
Not indicated Jul 1, 2020, 06:20

Offer

UAH124.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДИТЯЧО-ЮНАЦЬКА СПОРТИВНА ШКОЛА ВАЖКОЇ АТЛЕТИКИ