папки,ручки чорні

Expected value

UAH70.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
21349899
Web site:
Not indicated
Address:
Україна, 31363, Хмельницька область, с Ружичанка, в Леніна
Rating:

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Main contact

Name:
Лисюк Марина Іванівна
Language skills:
Phone:
+380977263635
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

папки,ручки чорні

Code DK 021:2015: 30192700-8 Канцелярські товари

Quantity:

20 шт

Delivery period:

Dec 23, 2020 – Dec 31, 2020

Place of delivery:

Україна, 29000, Хмельницька область, м.Хмельницький, вул.Вокзальна буд.56

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 23, 2020, 20:52

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
9 ( calendar )
Description:
папки,ручки чорні

About tender

Complain ID prozorro:
Expected value:
UAH70.00 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:
Равська Ірина Володимирівна
Phone: 0974306589 EDRPOU:
2327503909

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 23, 2020, 21:13

Contract

Document name Document type Date of publishing
Not indicated Dec 23, 2020, 21:15

Offer

UAH70.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Дитячо - юнацька спортивна школа