Public procurement
Procurement without using an electronic system
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 If an outdated type of EDS is used, the name will still indicate "CEP"
Штори
Expected value
UAH8,010.00
without VAT
Report is oficcially published in Prozorro
Information about customer
Name:
EDRPOU code:
42360261
Web site:
Not indicated
Address:
Україна, 41100, Сумська область, місто Шостка, вулиця Сумська,4
Rating:
Main contact
Name:
Колотуша Наталія Михайлівна
( )
Language skills:
—
Phone:
+380544974049
E-mail:
Fax:
—
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Items list
| № | Name | Quantity | Delivery | Place of delivery |
|---|---|---|---|---|
| 1 |
Штори
Code DK 021:2015:
39515100-6 Штори
|
Quantity: 10 шт |
Delivery period:
до Dec 31, 2020
|
Place of delivery: Україна, 41100, Сумська область, м.Шостка, вул. Сумська б.4 |
Procurement documents
| Document name | Document type | Date of publishing |
| Not indicated | Oct 9, 2020, 14:27 |
Terms of payment
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 (
banking
)
Description:
Розрахунки за товар здійснюються на підставі ст.49 Бюджетного кодексу України через Державну казначейську службу України
About tender
Complain ID prozorro:
Expected value:
UAH8,010.00 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
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 If an outdated type of EDS is used, the name will still indicate "CEP"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.
Offer
UAH8,010.00 without VATStatus
winnerContract
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