Канцелярські товари

Expected value

UAH14,000.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
26474511
Web site:
Not indicated
Address:
Україна, 07101, Київська область, Славутич, Київський квартал буд.17
Rating:

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Main contact

Name:
Жема Ірина Миколаївна ( )
Language skills:
Phone:
+380457920837
E-mail:
Fax:
+380457920836

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Items list

Name Quantity Delivery Place of delivery
1

Канцелярські товари

Code DK 021:2015: 30192700-8 Канцелярські товари

Quantity:

693 шт

Delivery period:

May 24, 2022 – Dec 31, 2022

Place of delivery:

Україна, 07101, Київська область, Славутич, Бакинський кв-л б.15

Procurement documents

Document name Document type Date of publishing
Not indicated May 25, 2022, 09:19

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH14,000.00 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:
Садова Галина Петрівна
Phone: 0504652617 EDRPOU:
2259919189

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 25, 2022, 09:27

Contract

Document name Document type Date of publishing
Not indicated May 25, 2022, 09:41
Not indicated May 25, 2022, 09:42

Offer

UAH14,000.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комплексна дитячо-юнацька спортивна школа Славутицької міської ради Вишгородського району Київської області