НОЖИЦІ 210ММ 4ОFFICE 4-368, код ДК 021:2015 39241200-5, Ножиці

НОЖИЦІ 210ММ 4ОFFICE 4-368

Expected value

UAH2,386.80

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
26299835
Web site:
Not indicated
Address:
Україна, 54001, Миколаївська область, Миколаїв, вул. Фалєєвська, буд. 14
Rating:

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Main contact

Name:
Хітрінська Марина Ігорівна
Language skills:
Phone:
+380636392783
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

НОЖИЦІ 210ММ 4ОFFICE 4-368, код ДК 021:2015 39241200-5, Ножиці

Code DK 021:2015: 39241200-5 Ножиці
Code:

Quantity:

108 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 54001, Миколаївська область, Миколаїв, вул. Фалєєвська, буд. 14

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 4, 2021, 14:53

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH2,386.80 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:
Ляшко І.В.
E-mail: lenainvar@gmail.com Phone: 0512555441 EDRPOU:
13852785
3
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Aug 4, 2021, 14:55

Contract

Document name Document type Date of publishing
Not indicated Aug 4, 2021, 14:57
Not indicated Aug 4, 2021, 14:56

Offer

UAH2,386.80 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ТУ ДСА України в Миколаївській області