Сушка для рук

Згідно умов договору

Expected value

UAH4,980.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
22060184
Web site:
Not indicated
Address:
Україна, 11700, Житомирська область, м. Новоград-Волинський, вул. Івана Франка, буд. 19
Rating:

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Main contact

Name:
Сєрокурова Людмила
Language skills:
Phone:
+380678624931
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Сушка для рук

Code DK 021:2015: 39710000-2 Електричні побутові прилади

Quantity:

5 штуки

Delivery period:

Aug 11, 2020 – Dec 31, 2020

Place of delivery:

Україна, 11700, Житомирська область, м. Новоград-Волинський, вул. Івана Франка, буд. 19

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 11, 2020, 16:03

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Розрахунки проводяться шляхом оплати Покупцем за фактично поставлені товари на підставі документів, що підтверджують поставку товару (видаткових накладних тощо) протягом 10 банківських днів з дати фактично поставлених товарів у національній валюті України.

About tender

Complain ID prozorro:
Expected value:
UAH4,980.00 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:
Валінкевич Ніна Андріївна
Phone: +380674588712 EDRPOU:
2234812481

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

Contract

Document name Document type Date of publishing
Not indicated Aug 11, 2020, 16:08

Offer

UAH4,980.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client НОВОГРАД-ВОЛИНСЬКА ЗАГАЛЬНООСВІТНЯ ШКОЛА I-III СТУПЕНІВ №2 ЖИТОМИРСЬКОЇ ОБЛАСТІ

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