кісточка для фарбування

Expected value

UAH60.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
39548054
Web site:
Not indicated
Address:
Україна, 22852, Вінницька область, Бугаків, Вінницька обл. вул. Шкільна,1
Rating:

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Main contact

Name:
Пшетюк Лідія Юхимівна
Language skills:
Phone:
+380687548067
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

кісточка для фарбування

Code DK 021:2015: 39224210-3 Пензлі для фарбування

Quantity:

3 шт

Delivery period:

Jul 15, 2021 – Dec 31, 2021

Place of delivery:

Україна, 22852, Вінницька область, с.Бугаків, вул.Шкільна, 1

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 15, 2021, 15:54

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH60.00 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:
Гетьман Андрій Петрович
Phone: 0675918056 EDRPOU:
3133805098

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jul 15, 2021, 15:57

Contract

Document name Document type Date of publishing
Not indicated Jul 15, 2021, 16:00
Not indicated Jul 15, 2021, 15:59

Offer

UAH60.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Бугаківський ЗДО "Віночок"