сумки

сумки

Expected value

UAH5,100.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
41492247
Web site:
Address:
Україна, 43025, Волинська область, м. Луцьк, вул. Богдана Хмельницького, 21
Rating:

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Main contact

Name:
Галина Жучко
Language skills:
Phone:
+380332777926
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

сумка

Code DK 021:2015: 18920000-4 Сумки

Quantity:

50 штуки

Delivery period:

Sep 16, 2020 – Dec 31, 2020

Place of delivery:

Україна, 43025, Волинська область, Луцьк, Богдана Хмельницького,21

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 16, 2020, 15:18

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH5,100.00 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:
Пундор О.О.
Phone: +380503772235 EDRPOU:
3116010084

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

Contract

Document name Document type Date of publishing
Signed contract Sep 16, 2020, 15:20
Not indicated Sep 16, 2020, 15:20

Offer

UAH5,100.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Департамент сім'ї, молоді та спорту Луцької міської ради