Плінтус

Expected value

UAH650.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02548133
Web site:
Address:
Україна, 62433, Харківська область, місто Люботин, вул.Шевченка 130
Rating:

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Main contact

Name:
Ніколаєнко-Сосєдка Ольга Юріївна ( )
Language skills:
Phone:
+380937939705
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Плінтус

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

10 штуки

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, 62433, Харківська область, м. Люботин, вул. Шевченка,130

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 30, 2023, 14:33

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
за рахунок коштів загального фонду

About tender

Complain ID prozorro:
Expected value:
UAH650.00 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:
Мащенко Сергій
Phone: 0577412902 EDRPOU:
2821212199

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

Contract

Document name Document type Date of publishing
Signed contract Aug 30, 2023, 14:03

Offer

UAH650.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Люботинський професійний ліцей залізничного транспорту