Фумлєнта.

Expected value

UAH21.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
33380434
Web site:
Address:
Україна, 16703, Чернігівська область, Ічня, вул. Травнева 2
Rating:

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Main contact

Name:
Купко Микола Олексійович ( )
Language skills:
Phone:
+380463321070
E-mail:
Fax:
+380463321070

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Items list

Name Quantity Delivery Place of delivery
1

Фумлєнта.

Code DK 021:2015: 44173000-3 Стрічки

Quantity:

3 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 16703, Чернігівська область, місто Ічня, вулиця Травнева, 2

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 30, 2020, 21:32

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Джерело фінансування - місцевий бюджет.

About tender

Complain ID prozorro:
Expected value:
UAH21.00 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:
Сірий Сергій Леонідович
Phone: 095 6029637 EDRPOU:
2773801435

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 30, 2020, 21:38

Contract

Document name Document type Date of publishing
Not indicated Jul 30, 2020, 21:41

Offer

UAH21.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДП ДПТНЗ«Ічнянський професійний аграрний ліцей»