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 If an outdated type of EDS is used, the name will still indicate "CEP"
Рулони штори
Expected value
UAH1,035.00
without VAT
Report is oficcially published in Prozorro
Information about customer
Name:
EDRPOU code:
02147859
Web site:
Not indicated
Address:
Україна, 41100, Сумська область, Шостка, вул. Садовий бульвар, 29
Rating:
Main contact
Name:
Карпенко Олена Миколаївна
( )
Language skills:
—
Phone:
+380544972751
E-mail:
Fax:
—
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Items list
| № | Name | Quantity | Delivery | Place of delivery |
|---|---|---|---|---|
| 1 |
Рулони штори
Code DK 021:2015:
39515000-5 Штори, портьєри, кухонні штори та тканинні жалюзі
|
Quantity: 1 шт |
Delivery period:
до Dec 31, 2020
|
Place of delivery: Україна, 41113, Сумська область, Івотський НВК ЗОШ I-IIIст. -ДНЗ Шосткинської районної ради Сумської області., вул.Сіверська,63,с.Івот |
Procurement documents
| Document name | Document type | Date of publishing |
| Not indicated | Nov 20, 2020, 13:51 |
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:
UAH1,035.00 without VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
UAH1,035.00 without VATStatus
winnerContract
View of the contract