болти

болти

Expected value

UAH3.50

without VAT
Report is oficcially published in Prozorro
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Information about customer

Name:
EDRPOU code:
25445170
Web site:
Not indicated
Address:
Україна, 90202, Закарпатська область, БЕРЕГОВЕ, вул., Г. Бетлена, буд. 1
Rating:

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Main contact

Name:
Кулієвич Оксана Миколаївна
Language skills:
Phone:
+380501622004
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

болти

Code DK 021:2015: 44530000-4 Кріпильні деталі

Quantity:

5 штуки

Delivery period:

Jul 2, 2020 – Dec 31, 2020

Place of delivery:

Україна, 90202, Закарпатська область, м. Берегово, вул. Мукачівська,39

Procurement documents

Document name Document type Date of publishing
Electronic signature Jul 2, 2020, 12:53

Payment terms

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
болти

About procurement

Complain ID prozorro:
Expected value:
UAH3.50 without VAT
Type of procurement subject:
The main subject of procurement is products, objects of any kind and purpose, including raw materials, products, equipment, technologies, items in solid, liquid and gaseous states, as well as services related to the supply of such goods, if the cost of such services does not exceed the cost of the goods themselves.
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Qualification of participants

Name:
Ковач Д.Й.
E-mail: [email protected] Phone: 0502671609 EDRPOU:
3667707858

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jul 2, 2020, 12:53

Contract

Document name Document type Date of publishing
Electronic signature Jul 2, 2020, 13:00

Offer

UAH3.50 without VAT

Status

winner

Contract

Useful links

List of public procurements of customer Берегівський професійний ліцей сфери послуг