Електротовари

Expected value

UAH30,560.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
38610718
Web site:
Not indicated
Address:
Україна, 33013, Рівненська область, Рівне, Майдан Просвіти 2
Rating:

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Main contact

Name:
Кондратишина Тамара Микитівна ( )
Language skills:
Phone:
+380935744488
E-mail:
Fax:
+380362226052

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Items list

Name Quantity Delivery Place of delivery
1

Електротовари

Code DK 021:2015: 42214100-0 Кухонні печі

Quantity:

6 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 33013, Рівненська область, м. Рівне, Майдан Просвіти 2

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 4, 2020, 12:06

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH30,560.00 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:
Ковальчук Ірина Адамівна
Phone: 0673009316 EDRPOU:
2477603288

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Not indicated Dec 4, 2020, 12:20
Not indicated Dec 4, 2020, 12:22

Contract

Document name Document type Date of publishing
Not indicated Dec 4, 2020, 12:24

Offer

UAH30,560.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад "Група з централізованого господарського обслуговування навчальних закладів і установ освіти" Рівненської обласної ради