акумулятор

Expected value

UAH890.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
42334069
Web site:
Not indicated
Address:
Україна, 41400, Сумська область, місто Глухів, вулиця Жужоми, 8
Rating:

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Main contact

Name:
Павлова Оксана Олександрівна ( )
Language skills:
Phone:
+380953297333
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

акумулятор

Code DK 021:2015: 31430000-9 Електричні акумулятори

Quantity:

3 штуки

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 41400, Сумська область, Глухів, Жужоми,8

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 24, 2022, 11:34

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH890.00 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:
Конопля Валерій Григорович
Phone: 00 EDRPOU:
1931604093

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

UAH890.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КЗ КОМУНАЛЬНИЙ ЗАКЛАД СУМСЬКОЇ ОБЛАСНОЇ РАДИ - ГЛУХІВСЬКИЙ ЛІЦЕЙ-ІНТЕРНАТ З ПОСИЛЕНОЮ ВІЙСЬКОВО-ФІЗИЧНОЮ ПІДГОТОВКОЮ