Килимки - 39532000-0

Килимки, відповідно до потреб і заявок замовника, окремими партіями, протягом 2021 року.

Expected value

UAH40,000.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
03351898
Web site:
Address:
Україна, 39617, Полтавська область, Кременчук, ВУЛИЦЯ ГОРЬКОГО, будинок 48/75
Rating:

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Main contact

Name:
Левуцька Світлана Федорівна
Language skills:
Phone:
(0536)758545
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Килимки

Code DK 021:2015: 39532000-0 Килимки

Quantity:

50 шт.

Delivery period:

Jan 28, 2021 – Dec 31, 2021

Place of delivery:

Україна, 39617, Полтавська область, Кременчук, вулиця Горького, 48/75

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 30, 2021, 16:10

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH40,000.00 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:
Печений Антон Олексійович
Phone: +380673414245 EDRPOU:
40515472

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jan 30, 2021, 16:11

Contract

Document name Document type Date of publishing
Not indicated Jan 30, 2021, 16:12
Signed contract Jan 30, 2021, 16:12

Offer

UAH40,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КРЕМЕНЧУЦЬКЕ КОМУНАЛЬНЕ АВТОТРАНСПОРТНЕ ПІДПРИЄМСТВО 1628