Печатка

Expected value

UAH500.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
23679595
Web site:
Not indicated
Address:
Україна, 26300, Кіровоградська область, Гайворон, Великого Кобзаря, будинок 20
Rating:

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Main contact

Name:
Сербіна Валентина Іванівна ( )
Language skills:
Phone:
+380979206227
E-mail:
Fax:
+380525450219

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Items list

Name Quantity Delivery Place of delivery
1

Печатка

Code DK 021:2015: 19510000-4 Гумові вироби

Quantity:

1 шт

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 26300, Кіровоградська область, місто Гайворон, вулиця Великуого Кобзавя ,20

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 3, 2021, 15:39

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH500.00 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:
Луцький Сергій Анатолійович
Phone: +380673802158 EDRPOU:
2409606036

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Mar 3, 2021, 15:46

Contract

Document name Document type Date of publishing
Not indicated Mar 3, 2021, 15:53

Offer

UAH500.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КЗ Комунальний заклад "Гайворонський міський центр соціальних служб"Гайворонської міської ради

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Name:
Світлана Сетченко
E-mail: moloko366@ukr.net Phone: +380462675584 EDRPOU:
44819434

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1
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Expected value

UAH558.00 including VAT

View