Мітла

Expected value

UAH342.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
05481033
Web site:
Not indicated
Address:
Україна, 42400, Сумська область, Краснопілля, вул.Сумська, буд.19
Rating:

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Main contact

Name:
Корніенко Інна Іванівна ( )
Language skills:
Phone:
+380542661186
E-mail:
Fax:
+380542661180

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Items list

Name Quantity Delivery Place of delivery
1

Мітла

Code DK 021:2015: 44510000-8 Знаряддя

Quantity:

4 шт

Delivery period:

Oct 5, 2020 – Oct 31, 2020

Place of delivery:

Україна, 40022, Сумська область, м.Суми, вул. Лучанська,44

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 5, 2020, 11:42

About tender

Complain ID prozorro:
Expected value:
UAH342.00 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:
Лямін Руслан
Phone: 0543773160 EDRPOU:
3372314537

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Oct 5, 2020, 11:48

Contract

Document name Document type Date of publishing
Not indicated Oct 5, 2020, 11:53

Offer

UAH342.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КНП СОР "Сумський обласний клінічний лікарсько-фізкультурний диспансер"