Саморізи за ДК 021:2015 44530000-4: Кріпильні деталі

Expected value

UAH143.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02142129
Web site:
Not indicated
Address:
Україна, 92703, Луганська область, Старобільськ, вул. Чернишевського, 26
Rating:

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Main contact

Name:
Клименко Тетяна
Language skills:
Phone:
380669301711
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Саморізи за ДК 021:2015 44530000-4: Кріпильні деталі. Джерело фінансування - кошти районного бюджету

Code DK 021:2015: 44530000-4 Кріпильні деталі

Quantity:

1,300 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 92703, Луганська область, Старобільськ, вул. Чернишевського, 26

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 29, 2020, 12:42

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH143.00 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:
Загоровський О.І.
E-mail: stroy-ka.starobelsk-svoboda-2A@mail.ru Phone: +380504729199 EDRPOU:
2505901676

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 29, 2020, 12:43

Contract

Document name Document type Date of publishing
Signed contract Jul 29, 2020, 12:44
Not indicated Jul 29, 2020, 12:44

Offer

UAH143.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Відділ освіти Старобільської районної державної адміністрації Луганської області