18810000-0 Туфлі,чоботи

Expected value

UAH39,186.72

including VAT
Report is oficcially published in Prozorro
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Information about customer

Name:
EDRPOU code:
05266205
Web site:
Not indicated
Address:
Україна, 16230, Чернігівська область, Черешеньки Коропського району, вул.Шкільна,14
Rating:

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Main contact

Name:
Лагошна Олена Олегівна ( )
Language skills:
Phone:
+380465625375
E-mail:
Fax:
+380465625375

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Items list

Name Quantity Delivery Place of delivery
1

Туфлі,чоботи

Code DK 021:2015: 18810000-0 Взуття різне, крім спортивного та захисного

Quantity:

1 лот

Delivery period:

Aug 29, 2018 – Dec 31, 2018

Place of delivery:

Україна, 16231, Чернігівська область, с.Черешеньки, вул.Шкільна,14

Procurement documents

Document name Document type Date of publishing
Electronic signature Aug 30, 2018, 15:06

About procurement

Complain ID prozorro:
Expected value:
UAH39,186.72 including VAT
Reviews in Dozorro:

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Qualification of participants

Name:
Міщенко С М
Phone: 25375 EDRPOU:
2723606210

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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.

Decision of the responsible person

Document name Document type Date of publishing
Electronic signature Aug 30, 2018, 15:11

Contract

Document name Document type Date of publishing
Electronic signature Aug 30, 2018, 15:14

Offer

UAH39,186.72 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer Комунальний заклад "Черешенська спеціалізована школа-інтернат І-ІІІ ступенів з поглибленим вивченням окремих предметів та курсів" Чернігівської обласної ради

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Name:
Дубаневич Юрій Олександрович
E-mail: [email protected] Phone: 380444069837 EDRPOU:
40123454

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Expected value

UAH23,904.00 without VAT

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