папки пластикові

згідно договору

Expected value

UAH701.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
43682061
Web site:
Not indicated
Address:
Україна, 22600, Вінницька область, Оратів, вулиця Героїв Майдану, 82
Rating:

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Main contact

Name:
Шевчук Людмила Миколаївна
Language skills:
Phone:
+380680416514
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

папки пластикові

Code DK 021:2015: 22850000-3 Швидкозшивачі та супутнє приладдя

Quantity:

11 штуки

Delivery period:

Aug 21, 2023 – Aug 31, 2023

Place of delivery:

Україна, 22600, Вінницька область, смт Оратів, вул. Героїв Майдану, 82

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 22, 2023, 08:18

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
3 ( banking )
Description:
Джерело фінансування - кошти місцевого бюджету. Оплата проводиться за фактично отриманий товар згідно накладної.

About tender

Complain ID prozorro:
Expected value:
UAH701.00 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:
Данилюк Катерина Володимирівна
Phone: 0676498126 EDRPOU:
2971315869

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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 21, 2023, 16:41

Offer

UAH701.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Служба у справах дітей Оратівської селищної ради

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Тетяна Вакуленко
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