Іграшки

Згідно умов договору

Expected value

UAH600.05

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
41878776
Web site:
Not indicated
Address:
Україна, 15600, Чернігівська область, м. Мена, вул. Семашка,8
Rating:

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Main contact

Name:
Наталія Толста
Language skills:
Phone:
+380464431007
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Куля склянна

Code DK 021:2015: 37520000-9 Іграшки

Quantity:

12 штуки

Delivery period:

Dec 3, 2021 – Dec 31, 2021

Place of delivery:

Україна, 14000, Чернігівська область, с.Новоселівка, Шевченка,57
2

Куля без упаковки

Code DK 021:2015: 37520000-9 Іграшки

Quantity:

3 штуки

Delivery period:

Dec 3, 2021 – Dec 31, 2021

Place of delivery:

Україна, 14000, Чернігівська область, с.Новоселівка, Шевченка,57

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 7, 2021, 12:10

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH600.05 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Qualification of participants

Name:
Бондар О.М.
Phone: +380462975212 EDRPOU:
32490244
65
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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Not indicated Dec 7, 2021, 12:13

Offer

UAH600.05 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальна установа "Менський міський центр соціальних служб" Менської міської ради