Чашки

Expected value

UAH15,400.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
23825708
Web site:
Not indicated
Address:
Україна, 40021, Сумська область, місто Суми, вулиця 20 років Перемоги 9-а
Rating:

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Main contact

Name:
Бєлан Юрій Григорович ( )
Language skills:
Phone:
+380542222220
E-mail:
Fax:
+380542222220

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Items list

Name Quantity Delivery Place of delivery
1

Чашки

Code DK 021:2015: 39220000-0 Кухонне приладдя, товари для дому та господарства і приладдя для закладів громадського харчування

Quantity:

220 шт

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 40021, Сумська область, місто Суми, вулиця 20 років Перемоги, буд. 9-а

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 16, 2021, 10:59

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH15,400.00 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:
Мороз Юрій Іванович
Phone: 0951218222 EDRPOU:
2854014977

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 16, 2021, 11:07

Contract

Document name Document type Date of publishing
Not indicated Nov 16, 2021, 11:16

Offer

UAH15,400.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КЗ Сумська обласна дитячо-юнацька спортивна школа

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