Екран 2201SL SOPAR 200*150 Snow White

Expected value

UAH3,100.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
23623471
Web site:
Address:
Україна, 54003, Миколаївська область, Миколаїв, вул. 68 Десантників,10
Rating:

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Main contact

Name:
Гуздуб Ольга Олександрівна ( )
Language skills:
Phone:
+380512500069
E-mail:
Fax:
+380512500069

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Items list

Name Quantity Delivery Place of delivery
1

Екран 2201SL SOPAR 200*150 Snow White

Code DK 021:2015: 32351200-0 Екрани

Quantity:

1 шт

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 54003, Миколаївська область, м. Миколаїв, 68 Десантників, 10

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 15, 2022, 15:29

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH3,100.00 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:
Ляшко Ігор Володимирович
Phone: 303768 EDRPOU:
13852785
3
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
License Feb 15, 2022, 15:39
Not indicated Feb 15, 2022, 15:41

Contract

Document name Document type Date of publishing
Not indicated Feb 15, 2022, 15:46
Signed contract Feb 15, 2022, 15:43

Offer

UAH3,100.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Чорноморський національний університет імені Петра Могили