Тренога WT-3520

Expected value

UAH1,478.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
05399700
Web site:
Not indicated
Address:
Україна, 40000, Сумська область, Суми, вул. Покровська, 6
Rating:

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Main contact

Name:
Ілляшенко Юлія Анатоліївна ( )
Language skills:
Phone:
+380542223460
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Тренога WT-3520 (чорна)

Code DK 021:2015: 32351100-9 Відеомонтажне обладнання

Quantity:

2 шт

Delivery period:

Jun 23, 2021 – Jun 30, 2021

Place of delivery:

Україна, 40000, Сумська область, м. Суми, вул. Покровська, 6

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 23, 2021, 10:09

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
3 ( banking )
Description:
Отримання накладної

About tender

Complain ID prozorro:
Expected value:
UAH1,478.00 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:
Караваєва Юлія Миколаївна
Phone: +380638186028 EDRPOU:
09326464

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jun 23, 2021, 10:24

Contract

Document name Document type Date of publishing
Not indicated Jun 23, 2021, 10:27

Offer

UAH1,478.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КЗ Комунальний заклад культури Сумської обласної ради - Сумський обласний театр для дітей та юнацтва