Нитки для прошивки документів, ДК 021:2015 19430000-9 Пряжа та текстильні нитки з натуральних волокон

Відповідно до договору.

Expected value

UAH51.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
44218340
Web site:
Not indicated
Address:
Україна, 35800, Рівненська область, м. Острог, проспект Незалежності, будинок 34 А
Rating:

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Main contact

Name:
Юлія Ковтун
Language skills:
Phone:
+380961074469
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Нитки для прошивки документів

Code DK 021:2015: 19430000-9 Пряжа та текстильні нитки з натуральних волокон

Quantity:

1 штуки

Delivery period:

Jun 14, 2021 – Jun 30, 2021

Place of delivery:

Україна, 35800, Рівненська область, м. Острог, проспект Незалежності, буд. 34 А

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 14, 2021, 16:24

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:
UAH51.00 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:
Дробенюк Н. М.
Phone: +380677768586 EDRPOU:
2769414044

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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 Jun 14, 2021, 16:26

Offer

UAH51.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client УПРАВЛІННЯ ОСВІТИ, МОЛОДІ ТА СПОРТУ ВИКОНАВЧОГО КОМІТЕТУ ОСТРОЗЬКОЇ МІСЬКОЇ РАДИ