Пензлі для фарбування

Expected value

UAH226.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
05537526
Web site:
Not indicated
Address:
Україна, 41100, Сумська область, місто Шостка, вулиця Воронізька, будинок 38
Rating:

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Main contact

Name:
Наумова Аліса Геннадіївна ( )
Language skills:
Phone:
+380636093429
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Пензлі для фарбування

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

Quantity:

4 шт

Delivery period:

Sep 20, 2021 – Dec 31, 2021

Place of delivery:

Україна, 41100, Сумська область, Шостка, пров.Маяковського 14

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 20, 2021, 14:52

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
Пензлі для фарбування

About tender

Complain ID prozorro:
Expected value:
UAH226.00 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:
Рибалко Наталія Федорівна
Phone: 0544975444 EDRPOU:
2887507788

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Sep 20, 2021, 15:04

Contract

Document name Document type Date of publishing
Not indicated Sep 20, 2021, 15:51

Offer

UAH226.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Державний професійно-технічний навчальний заклад "Шосткинське вище професійне училище"