.нш_МАТЕМ ГОДИННИК/НАВЧ_ДРВ D20 МС

згідно договору

Expected value

UAH284.98

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
24706874
Web site:
Not indicated
Address:
Україна, 10003, Житомирська область, місто Житомир, вулиця Юрка Тютюнника, будинок 32
Rating:

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Main contact

Name:
Мельничук Марія Семенівна ( )
Language skills:
Phone:
+380412424959
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

.нш_МАТЕМ ГОДИННИК/НАВЧ_ДРВ D20 МС

Code DK 021:2015: 38720000-8 Реєстратори часу

Quantity:

1 шт

Delivery period:

Aug 12, 2020 – Dec 31, 2020

Place of delivery:

Україна, 10003, Житомирська область, Житомир, вулиця Юрка Тютюнника, будинок 32

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 12, 2020, 18:21

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
3 ( banking )
Description:
згідно договору

About tender

Complain ID prozorro:
Expected value:
UAH284.98 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:
ПАВЛЮК РУСЛАН НИКАНОРОВИЧ
Phone: +380687311024 EDRPOU:
3030504370

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Aug 12, 2020, 18:41

Contract

Document name Document type Date of publishing
Not indicated Aug 12, 2020, 18:50

Offer

UAH284.98 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Житомирський навчально-виховний комплекс спеціального типу №59 Житомирської міської ради