придбання товарів

придбання товарів

Expected value

UAH2,059.80

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
38244954
Web site:
Not indicated
Address:
Україна, 40000, Сумська область, м. Суми, вул. Соборна, 27
Rating:

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Main contact

Name:
Світлана Горенко
Language skills:
Phone:
+380665769512
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

OSB плита

Code DK 021:2015: 44191400-9 Деревноволоконні плити

Quantity:

10 штуки

Delivery period:

Aug 25, 2020 – Dec 31, 2020

Place of delivery:

Україна, 40000, Сумська область, місто Суми, Соборна, 27

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 26, 2020, 15:19

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH2,059.80 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:
Скульський Євген Юрійович
Phone: +380542662102 EDRPOU:
32490244
65
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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 26, 2020, 15:21
Signed contract Aug 26, 2020, 15:20

Offer

UAH2,059.80 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальна установа "Агенція промоції "Суми" Сумської міської ради