Петля

Expected value

UAH78.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
05537526
Web site:
Not indicated
Address:
Україна, 41100, Сумська область, місто Шостка, вулиця Воронізька, будинок 38
Rating:

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Main contact

Name:
Наумова Аліса Геннадіївна ( )
Language skills:
Phone:
+380636093429
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Петля

Code DK 021:2015: 44523100-3 Петлі

Quantity:

2 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 41100, Сумська область, місто Шостка, вулиця Воронізька, будинок 38

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 29, 2020, 09:45

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH78.00 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:
Гаджієв Бадрудін Мухтарович
Phone: 0544920338 EDRPOU:
2239014756

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 29, 2020, 09:48

Contract

Document name Document type Date of publishing
Signed contract Sep 29, 2020, 10:06
Not indicated Sep 29, 2020, 10:07

Offer

UAH78.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Державний професійно-технічний навчальний заклад "Шосткинське вище професійне училище"