батарейка

відповідно до умов договору

Expected value

UAH12.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
41104003
Web site:
Not indicated
Address:
Україна, 17100, Чернігівська область, м. Носівка, вул. Центральна, 20
Rating:
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Main contact

Name:
Валентина Кебкал
Language skills:
Phone:
+380464221339
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

батарейка

Code DK 021:2015: 31410000-3 Гальванічні елементи

Quantity:

1 штуки

Delivery period:

до Jan 31, 2021

Place of delivery:

Україна, 17100, Чернігівська область, Носівка, Центральна,25

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 28, 2021, 14:46

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH12.00 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:
Дусь П.П.
Phone: +380979410422 EDRPOU:
2306015113

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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Not indicated Jan 28, 2021, 14:59

Offer

UAH12.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Відділ освіти, сім’ї, молоді та спорту Носівської міської ради