Картини

Картини

Expected value

UAH1,553.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
04411237
Web site:
Not indicated
Address:
Україна, 19030, Черкаська область, с. Литвинець, вул. Гайдамацька, буд. 2
Rating:

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Main contact

Name:
Оля Луткова
Language skills:
Phone:
+380999606807
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Картини

Code DK 021:2015: 39290000-1 Фурнітура різна

Quantity:

2 штуки

Delivery period:

Nov 17, 2020 – Nov 20, 2020

Place of delivery:

Україна, 19030, Черкаська область, Литивинець, Гайдамацька,2

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 17, 2020, 10:32

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( banking )
Description:
Оплата одним платежем пысля поставки товару

About tender

Complain ID prozorro:
Expected value:
UAH1,553.00 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:
ЗУБКО ВАСИЛЬ ІВАНОВИЧ
Phone: +380671465946 EDRPOU:
2129011196

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

Contract

Document name Document type Date of publishing
Not indicated Nov 17, 2020, 10:42
Signed contract Nov 17, 2020, 10:41

Offer

UAH1,553.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ВИКОНАВЧИЙ КОМІТЕТ ЛИТВИНЕЦЬКОЇ СІЛЬСЬКОЇ РАДИ