Саморізи для Новоодеської ЗОШ № 1

Expected value

UAH40.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
39698044
Web site:
Not indicated
Address:
Україна, 56602, Миколаївська область, Нова Одеса, вул. Кухарєва, 42
Rating:

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Main contact

Name:
Захарченко Ірина Миколаївна (Migel Natalia Mykhailivna)
Language skills:
Phone:
+380516721526
E-mail:
Fax:
+380516791752

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Items list

Name Quantity Delivery Place of delivery
1

Саморізи для Новоодеської ЗОШ № 1 за ДК 021:2015 44530000-4: Кріпильні деталі

Code DK 021:2015: 44530000-4 Кріпильні деталі

Quantity:

40 шт

Delivery period:

Jun 23, 2021 – Dec 31, 2021

Place of delivery:

Україна, 56602, Миколаївська область, м.Нова Одеса, вул. Кухарєва, 42

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 24, 2021, 09:21

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH40.00 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:
Турчанінова
Phone: 0516792892 EDRPOU:
2650420669

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 24, 2021, 09:25
Not indicated Jun 24, 2021, 09:24

Contract

Document name Document type Date of publishing
Signed contract Jun 24, 2021, 09:27
Not indicated Jun 24, 2021, 09:28

Offer

UAH40.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальна установа "Новоодеський центр фінансово-господарського забезпечення закладів освіти"