Листи

Expected value

UAH286.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
24022710
Web site:
Not indicated
Address:
Україна, 41400, Сумська область, Глухів, вул. Шевченка, 4
Rating:

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Main contact

Name:
Щебедько Олена Миколаївна ( )
Language skills:
Phone:
+380544422356
E-mail:
Fax:
+380544422356

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Items list

Name Quantity Delivery Place of delivery
1

Лист ДВП

Code DK 021:2015: 44191400-9 Деревноволоконні плити

Quantity:

1 штуки

Delivery period:

до Jun 1, 2023

Place of delivery:

Україна, 41400, Сумська область, м. Глухів, вул. Шевченка, 4

Procurement documents

Document name Document type Date of publishing
Not indicated May 22, 2023, 15:43

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:
UAH286.00 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:
Хоруженко Тетяна Володимирівна
Phone: 0995442400 EDRPOU:
2678312385

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

Contract

Document name Document type Date of publishing
Signed contract May 22, 2023, 15:42

Offer

UAH286.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Управління житлово-комунального господарства та містобудування Глухівської міської ради