Пуфи для НУШ

Expected value

UAH1,317.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
24015466
Web site:
Not indicated
Address:
Україна, 41400, Сумська область, Глухів, вул. Покровська, буд. 63
Rating:

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Main contact

Name:
Третякова Ганна Іванівна
Language skills:
Phone:
+380995537326
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Пуфи для НУШ

Code DK 021:2015: 39150000-8 Меблі та приспособи різні

Quantity:

3 шт

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 41400, Сумська область, Глухів, Покровська 63

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 25, 2021, 17:11

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH1,317.00 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:
Муковоз Сергій Петрович
Phone: 0664604238 EDRPOU:
2196303458

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 25, 2021, 17:13

Contract

Document name Document type Date of publishing
Not indicated Aug 25, 2021, 17:14

Offer

UAH1,317.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Глухівський навчально-виховний комплекс: дошкільний навчальний заклад-загальноосвітня школа І ступеня №5 Глухівської міської ради Сумської області