Крейда шкільна

Expected value

UAH300.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
24020192
Web site:
Not indicated
Address:
Україна, 41100, Сумська область, місто Шостка, вулиця Інститутська, 1
Rating:

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Main contact

Name:
Тугай Наталія Олександрівна
Language skills:
Phone:
+380501605525
E-mail:
Fax:
+380544942818

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Items list

Name Quantity Delivery Place of delivery
1

Крейда шкільна

Code DK 021:2015: 44922100-0 Крейда

Quantity:

5 шт

Delivery period:

Feb 24, 2021 – Dec 31, 2021

Place of delivery:

Україна, 41100, Сумська область, м. Шостка, вул. Інститутська, буд. 1

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 24, 2021, 17:50

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Крейда шкільна

About tender

Complain ID prozorro:
Expected value:
UAH300.00 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:
Потоцький Юрій Миколайович
Phone: (05449)72837 EDRPOU:
2585403034

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Feb 24, 2021, 17:56

Contract

Document name Document type Date of publishing
Not indicated Feb 24, 2021, 17:58

Offer

UAH300.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Шосткинський інститут Сумського державного університету