Канцелярські товари

Expected value

UAH2,962.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
33810874
Web site:
Not indicated
Address:
Україна, 21036, Вінницька область, Вінниця, вулиця Соборна 72/309
Rating:

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Main contact

Name:
Павлинчук Зоя Олександрівна ( )
Language skills:
Phone:
+380679282933
E-mail:
Fax:
+380432611600

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Items list

Name Quantity Delivery Place of delivery
1

Канцелярські товари

Code DK 021:2015: 30192700-8 Канцелярські товари

Quantity:

105 шт

Delivery period:

Nov 1, 2021 – Nov 5, 2021

Place of delivery:

Україна, 21000, Вінницька область, Вінниця, Хмельницьке шосе, 2

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 5, 2021, 09:57

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Канцелярські товари

About tender

Complain ID prozorro:
Expected value:
UAH2,962.00 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:
ФОП Бацальова Тетяна Юріївна
Phone: 661366 EDRPOU:
2646708325

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 5, 2021, 10:09

Contract

Document name Document type Date of publishing
Not indicated Nov 5, 2021, 10:13

Offer

UAH2,962.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад "Вінницька обласна дитячо - юнацька школа стрільби"