Придбання жалюзей

Expected value

UAH18,186.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
05397195
Web site:
Not indicated
Address:
Україна, 41400, Сумська область, Суми, Сумська обл., місто Глухів, ВУЛИЦЯ ШЕВЧЕНКА, будинок 6
Rating:

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Main contact

Name:
Ляшенко Сергій Ігорович
Language skills:
Phone:
380668262390
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Жалюзі

Code DK 021:2015: 39550000-2 Вироби з нетканих матеріалів

Quantity:

7 штуки

Delivery period:

Oct 23, 2023 – Dec 31, 2023

Place of delivery:

Україна, 41400, Сумська область, Глухів, Шевченка

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 24, 2023, 14:07

About tender

Complain ID prozorro:
Expected value:
UAH18,186.00 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:
Сорбат Андрій Володимирович
Phone: 380994426080 EDRPOU:
3098212158

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

Contract

Document name Document type Date of publishing
Signed contract Oct 24, 2023, 14:07

Offer

UAH18,186.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Фінансове управління Глухівської міської ради