Придбання електротоварів.

Expected value

UAH527.70

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
05397195
Web site:
Not indicated
Address:
Україна, 41400, Сумська область, Суми, Сумська обл., місто Глухів, ВУЛИЦЯ ШЕВЧЕНКА, будинок 6
Rating:

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Main contact

Name:
Ляшенко Сергій Ігорович
Language skills:
Phone:
380668262390
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Придбання електротоварів.

Code DK 021:2015: 31500000-1 Освітлювальне обладнання та електричні лампи

Quantity:

2 шт.

Delivery period:

Sep 23, 2020 – Dec 31, 2020

Place of delivery:

Україна, 41400, Сумська область, Глухів, Шевченка, 6

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 25, 2020, 10:59

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH527.70 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:
Єроха Олександр Миколайович
Phone: +380660583224 EDRPOU:
3227521410

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Sep 25, 2020, 11:05

Contract

Document name Document type Date of publishing
Signed contract Sep 25, 2020, 11:08
Not indicated Sep 25, 2020, 11:09

Offer

UAH527.70 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Фінансове управління Глухівської міської ради