Поставка товару

Поставка товару

Expected value

UAH3,840.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
03065939
Web site:
Not indicated
Address:
Україна, 23310, Вінницька область, ГНІВАНЬ, вул. Промислова, буд. 2
Rating:

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Main contact

Name:
Гучок Катерина Вадимівна
Language skills:
Phone:
0687237956
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Поставка товару

Code DK 021:2015: 39310000-8 Обладнання для закладів громадського харчування

Quantity:

2 штуки

Delivery period:

Nov 27, 2020 – Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 27, 2020, 09:47

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )
Description:
Поставка товару

About tender

Complain ID prozorro:
Expected value:
UAH3,840.00 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:
Дмитро
E-mail: profequip@ukr.net Phone: 0637170717 EDRPOU:
40828026

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
License Nov 27, 2020, 09:48
Not indicated Nov 27, 2020, 09:48

Contract

Document name Document type Date of publishing
Signed contract Nov 27, 2020, 11:37
Not indicated Nov 27, 2020, 11:38

Offer

UAH3,840.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Гніванський професійний ліцей