Штори

якісні

Expected value

UAH3,360.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
04412811
Web site:
Address:
Україна, 16020, Чернігівська область, с. Грем'яч, вул. Миру, 173
Rating:

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Main contact

Name:
Олексій Карцан
Language skills:
Phone:
+380953033694
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Лабрекени

Code DK 021:2015: 39515100-6 Штори

Quantity:

4 штуки

Delivery period:

Oct 16, 2020 – Oct 29, 2020

Place of delivery:

Україна, 16020, Чернігівська область, с.Грем'яч, Миру 202

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 17, 2020, 13:39

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH3,360.00 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

Name:
Горщарук А.О.
Phone: 0968319621 EDRPOU:
3444416951

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

Contract

Document name Document type Date of publishing
Signed contract Oct 17, 2020, 13:40
Not indicated Oct 17, 2020, 13:40

Offer

UAH3,360.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Грем'яцька сільська рада Новгород-Сіверського району Чернігівської області