електротовари

електротовари

Expected value

UAH6,139.80

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
34207505
Web site:
Not indicated
Address:
Україна, 19342, Черкаська область, с. Шубині Стави, Свердлова, 1б
Rating:

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Main contact

Name:
Ольга Коваленко
Language skills:
Phone:
+380987912067
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

електротовари

Code DK 021:2015: 42992000-6 Електротовари спеціального призначення

Quantity:

89 штуки

Delivery period:

Jul 17, 2020 – Dec 31, 2020

Place of delivery:

Україна, 41100, Сумська область, Шостка, Привокзальна

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 17, 2020, 16:09

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( calendar )
Description:
електротовари

About tender

Complain ID prozorro:
Expected value:
UAH6,139.80 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:
Папиріна Д.С.
Phone: +380000000000 EDRPOU:
41089394

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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 17, 2020, 16:11

Offer

UAH6,139.80 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Шубиноставська сільська рада