Ножиці офісні для ДНЗ № 1 м. Олешки, за ДК 021:2015 “Єдиний закупівельний словник”, код CPV- 39240000-6 - Різальні інструменти

Видаткова накладна № Ф-0015611

Expected value

UAH44.00

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

Ножиці офісні для ДНЗ № 1 м. Олешки, за ДК 021:2015 “Єдиний закупівельний словник”, код CPV- 39240000-6 - Різальні інструменти

Code DK 021:2015: 39240000-6 Різальні інструменти

Quantity:

2 штуки

Delivery period:

Jul 6, 2020 – Dec 31, 2020

Place of delivery:

Україна, 75101, Херсонська область, м.Олешки, вул. Пролетарська, 27 , ДНЗ ясла – садок № 1

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 7, 2020, 14:31

Terms of payment

Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH44.00 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Qualification of participants

Name:
ПОПОВИЧ СЕРГІЙ ЮРІЙОВИЧ
Phone: +380552512831 EDRPOU:
2790105457

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

Contract

Document name Document type Date of publishing
Signed contract Jul 7, 2020, 14:35
Not indicated Jul 7, 2020, 14:35

Offer

UAH44.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Виконавчий комітет Олешківської міської ради