Рукавиці, ДК 021:2015 18420000-9 Аксесуари для одягу

Відповідно до договору.

Expected value

UAH875.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
22584740
Web site:
Not indicated
Address:
Україна, 35800, Рівненська область, м. Острог, пр-кт.Незалежності, буд. 85
Rating:
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Main contact

Name:
Юлія Ковтун
Language skills:
Phone:
+380365423407
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Рукавиці

Code DK 021:2015: 18420000-9 Аксесуари для одягу

Quantity:

25 штуки

Delivery period:

May 24, 2021 – Dec 31, 2021

Place of delivery:

Україна, 35800, Рівненська область, м.Острог, проспект Незалежності, 85 заклади підпорядкованні відділу освіти виконкому Острозької міської ради (Острозька ЗОШ І-ІІІ ст. №1)

Procurement documents

Document name Document type Date of publishing
Not indicated May 24, 2021, 15:38

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH875.00 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:
Балацька О.В.
Phone: +380678607414 EDRPOU:
2810213644

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1
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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Not indicated May 24, 2021, 15:39

Offer

UAH875.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Відділ освіти виконкому Острозької міської ради