Банер

Відповідно до умов договору

Expected value

UAH4,500.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
42043220
Web site:
Not indicated
Address:
Україна, 44200, Волинська область, Любешів, вул.Незалежності , 53
Rating:

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Main contact

Name:
Шумік Тетяна Михайлівна ( )
Language skills:
Phone:
+380663650432
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Банер

Code DK 021:2015: 39290000-1 Фурнітура різна

Quantity:

1 доза

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 44200, Волинська область, смт Любешів(Музична школа), Волинська область Камінь-Каширський район,смт Любешів,вул.Незалежності,52

Procurement documents

Document name Document type Date of publishing
Not indicated May 14, 2021, 09:07

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
3 ( banking )
Description:
Оплата проводиться згідно накладної за кошти місцевого бюджету

About tender

Complain ID prozorro:
Expected value:
UAH4,500.00 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:
Савчук Світлана Володимирівна
Phone: 0983035138 EDRPOU:
2552711349

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 May 14, 2021, 09:59

Contract

Document name Document type Date of publishing
Not indicated May 14, 2021, 10:02

Offer

UAH4,500.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client УПРАВЛІННЯ ГУМАНІТАРНОЇ ПОЛІТИКИ ЛЮБЕШІВСЬКОЇ СЕЛИЩНОЇ РАДИ