Футболки

Товар повинен відповідати ДСТУ або ТУ виробника та умовам Договору

Expected value

UAH26,000.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
04404548
Web site:
Not indicated
Address:
Україна, 31500, Хмельницька область, Летичів, вул. Героїв Крут, 2/1
Rating:
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Main contact

Name:
Ліщинський Олег Володимирович ( )
Language skills:
Phone:
+380385791450
E-mail:
Fax:
+380385720129

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Items list

Name Quantity Delivery Place of delivery
1

Футболки

Code DK 021:2015: 18331000-8 Футболки

Quantity:

200 шт

Delivery period:

May 18, 2022 – Dec 31, 2022

Place of delivery:

Україна, 31500, Хмельницька область, смт Летичів, вул. Героїв Крут, 2/1

Procurement documents

Document name Document type Date of publishing
Not indicated May 18, 2022, 14:57

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )
Description:
оплатити товар протягом 10 календарних днів від дати отримання товару

About tender

Complain ID prozorro:
Expected value:
UAH26,000.00 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:
Тагільцева Олена Миколаївна
Phone: 0987733997 EDRPOU:
2718412222

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 May 18, 2022, 15:05
License May 18, 2022, 15:04

Contract

Document name Document type Date of publishing
Signed contract May 18, 2022, 15:06

Offer

UAH26,000.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Летичівська селищна рада