Шурупи, болти, гайки, шайби, набір сверл

Шурупи 3,5*25,3,5*35,3,5*45,3,5*55,4,2*64,42,2*90, болти 10*80, гайки 10, шайби 10, набір сверл 19предметів

Expected value

UAH524.70

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02126107
Web site:
Address:
Україна, 43010, Волинська область, Луцьк, пр.Волі, 36
Rating:

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Main contact

Name:
Куран Маргарита Євгеніївна
Language skills:
Phone:
+380978769237
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Шурупи 3,5*25,3,5*35,3,5*45,3,5*55,4,2*64,42,2*90

Code DK 021:2015: 44530000-4 Кріпильні деталі

Quantity:

300 шт.

Delivery period:

Dec 3, 2020 – Dec 11, 2020

Place of delivery:

Україна, 43010, Волинська область, Луцьк, проспект Волі, 36
2

болти 10*80

Code DK 021:2015: 44530000-4 Кріпильні деталі

Quantity:

10 шт.

Delivery period:

Dec 3, 2020 – Dec 11, 2020

Place of delivery:

Україна, 43010, Волинська область, Луцьк, проспект Волі, 36
3

Гайки 10

Code DK 021:2015: 44530000-4 Кріпильні деталі

Quantity:

20 шт.

Delivery period:

Dec 3, 2020 – Dec 11, 2020

Place of delivery:

Україна, 43010, Волинська область, Луцьк, проспект Волі, 36
4

Шайби 10

Code DK 021:2015: 44530000-4 Кріпильні деталі

Quantity:

10 шт.

Delivery period:

Dec 3, 2020 – Dec 11, 2020

Place of delivery:

Україна, 43010, Волинська область, Луцьк, проспект Волі, 36
5

набір сверл 19предметів

Code DK 021:2015: 44530000-4 Кріпильні деталі

Quantity:

1 шт.

Delivery period:

Dec 3, 2020 – Dec 11, 2020

Place of delivery:

Україна, 43010, Волинська область, Луцьк, проспект Волі, 36

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 8, 2020, 15:41

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
замовник здійснює оплату згідно накладної

About tender

Complain ID prozorro:
Expected value:
UAH524.70 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:
Кузьма Наталія Антонівна
Phone: +0332780744 EDRPOU:
2296204663

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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 8, 2020, 16:00

Contract

Document name Document type Date of publishing
Signed contract Dec 8, 2020, 16:01
Not indicated Dec 8, 2020, 16:01

Offer

UAH524.70 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД ВИЩОЇ ОСВІТИ "ЛУЦЬКИЙ ПЕДАГОГІЧНИЙ КОЛЕДЖ" ВОЛИНСЬКОЇ ОБЛАСНОЇ РАДИ