39541130-6 Шнур

Expected value

UAH400.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02547607
Web site:
Not indicated
Address:
Україна, 47002, Тернопільська область, Кременець, Санаторійна, 1
Rating:

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Main contact

Name:
Мартинюк Оксана Олегівна
Language skills:
Phone:
380354621637
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

шнур джутовий

Code DK 021:2015: 39541130-6 Шнури

Quantity:

20 метри

Delivery period:

Aug 5, 2020 – Dec 31, 2020

Place of delivery:

Україна, 47002, Тернопільська область, Кременець, Санаторійна, 1

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 6, 2020, 13:27
Not indicated Aug 6, 2020, 13:27

About tender

Complain ID prozorro:
Expected value:
UAH400.00 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 Аліна Мирославівна
E-mail: daniliuk@ukr.net Phone: ++380354621237 EDRPOU:
3337616620

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Not indicated Aug 6, 2020, 13:32

Contract

Document name Document type Date of publishing
Signed contract Aug 6, 2020, 13:37
Not indicated Aug 6, 2020, 13:38
Not indicated Aug 6, 2020, 13:38

Offer

UAH400.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Державний навчальний заклад "Кременецький професійний ліцей"