москітні сітки

відповідно до умов договору

Expected value

UAH920.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
41950410
Web site:
Not indicated
Address:
Україна, 38754, Полтавська область, Полтавський район, село Мачухи, вул. Історична, будинок 1
Rating:
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Main contact

Name:
Олена Григорівна Пиварович
Language skills:
Phone:
+380992327048
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

москітні сітки

Code DK 021:2015: 39520000-3 Готові текстильні вироби

Quantity:

4 штуки

Delivery period:

до Jul 12, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 2, 2020, 17:36

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
післяоплата поставленого товару протягом 10 банківських днів

About tender

Complain ID prozorro:
Expected value:
UAH920.00 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:
Бойко Анатолiй Миколайович
Phone: +380502210983 EDRPOU:
2568805238

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

Contract

Document name Document type Date of publishing
Not indicated Jul 2, 2020, 17:39
Signed contract Jul 2, 2020, 17:38

Offer

UAH920.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Гуманітарний відділ виконавчого комітету Мачухівської сільської ради

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Name:
Долженков Віктор
E-mail: dolgenkov@isma.kharkov.ua Phone: 380573410386 EDRPOU:
23756522
3
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Expected value

UAH1,450.00 including VAT

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