Дозатор

Expected value

UAH200.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
26012058
Web site:
Not indicated
Address:
Україна, 24510, Вінницька область, село Нечуївка, село Нечуївка, Могилів-Подільський район, Вінницька область
Rating:

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Main contact

Name:
Головащенко Галина Андріївна ( )
Language skills:
Phone:
+380433625941
E-mail:
Fax:
+380433625942

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Items list

Name Quantity Delivery Place of delivery
1

Дозатор

Code DK 021:2015: 44410000-7 Вироби для ванної кімнати та кухні

Quantity:

1 штуки

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 24510, Вінницька область, село Нечуївка, вулиця Шкільна, будинок 7, село Нечуївка, Могилів-Подільський район

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 22, 2022, 11:50

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH200.00 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:
Чепелюк Світлана Антонівна
Phone: 0983246669 EDRPOU:
2514212540

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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Not indicated Aug 22, 2022, 11:48

Offer

UAH200.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад "Нечуївська спеціальна школа" Вінницької обласної Ради