ДК 021:2015 18440000-5 Капелюхи та головні убори

ДК 021:2015 18440000-5 Капелюхи та головні убори

Expected value

UAH4,000.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
03189280
Web site:
Not indicated
Address:
Україна, 35800, Рівненська область, м.Острог, вул.Бельмаж, 109
Rating:

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Main contact

Name:
Зоя Фурманець
Language skills:
Phone:
+380365420077
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Панама

Code DK 021:2015: 18440000-5 Капелюхи та головні убори

Quantity:

50 штуки

Delivery period:

Jul 6, 2021 – Jul 12, 2021

Place of delivery:

Україна, 35800, Рівненська область, м,Острог, Бельмаж, 109

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 6, 2021, 14:34

About tender

Complain ID prozorro:
Expected value:
UAH4,000.00 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:
Юрчук М.І.
Phone: +380966332775 EDRPOU:
3678911446

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

Contract

Document name Document type Date of publishing
Not indicated Jul 7, 2021, 08:17

Offer

UAH4,000.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад "Острозький психоневрологічний інтернат" Рівненської обласної ради