пакети фасовачні 10-4-27

Expected value

UAH4,350.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
25877359
Web site:
Not indicated
Address:
Україна, 56500, Миколаївська область, Вознесенськ, провулок Урсулова 1
Rating:

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Main contact

Name:
Єгорова Анна Володимирівна ( )
Language skills:
Phone:
+380953620985
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

пакети фаовочні

Code DK 021:2015: 18900000-8 Сумки, шорно-сідельні вироби, мішки та пакети

Quantity:

75 шт

Delivery period:

Apr 15, 2022 – Dec 31, 2022

Place of delivery:

Україна, 56500, Миколаївська область, Вознесенск, Костенка,1

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 15, 2022, 13:15

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH4,350.00 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:
Мачула Т М
Phone: 00000 EDRPOU:
2819807464

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1
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Apr 15, 2022, 13:19

Contract

Document name Document type Date of publishing
Not indicated Apr 15, 2022, 13:20
Not indicated Apr 15, 2022, 13:21

Offer

UAH4,350.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Вознесенська загальноосвітня школа І-ІІІ ступенів №10 Вознесенської міської ради Миколаївської області