Магніти з зображенням Лаксиків

Expected value

UAH945.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
30490237
Web site:
Not indicated
Address:
Україна, 42700, Сумська область, Охтирка, ВУЛИЦЯ СУМСЬКА, будинок 4
Rating:

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Main contact

Name:
Сич Каріна Ігорівна
Language skills:
Phone:
380992277448
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Магніти з зображенням Лаксиків

Code DK 021:2015: 31630000-1 Магніти

Quantity:

4 шт.

Delivery period:

Nov 1, 2021 – Dec 31, 2021

Place of delivery:

Україна, 42700, Сумська область, Охтирка, Сумська,4

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 2, 2021, 15:45
Not indicated Nov 2, 2021, 15:45

Terms of payment

Payment after the event:
signing of the contract
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH945.00 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:
Т.В. Юрманова
Phone: +380667910388 EDRPOU:
43075378

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Nov 2, 2021, 15:49

Contract

Document name Document type Date of publishing
Signed contract Nov 2, 2021, 15:50
Not indicated Nov 2, 2021, 15:51

Offer

UAH945.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ОХТИРСЬКА ЗАГАЛЬНООСВІТНЯ ШКОЛА І-ІІІ СТУПЕНІВ ІМЕНІ Б.Д. АНТОНЕНКА-ДАВИДОВИЧА ОХТИРСЬКОЇ МІСЬКОЇ РАДИ СУМСЬКОЇ ОБЛАСТІ