Графеновий бездротовий POWERBANK

Expected value

UAH6,000.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
22978663
Web site:
Not indicated
Address:
Україна, 41100, Сумська область, Шостка, вул.Садовий бульвар,буд.9
Rating:
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Main contact

Name:
Бортяш Олена Володимирівна (Bortyash Olena Bolodymyrivna)
Language skills:
Phone:
+380544971837
E-mail:
Fax:
+380544947933

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Items list

Name Quantity Delivery Place of delivery
1

Графеновий бездротовий POWERBANK GAOKE 20000mAh

Code DK 021:2015: 31430000-9 Електричні акумулятори

Quantity:

3 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 41100, Сумська область, Шостка, Садовий бульвар,буд.9

Procurement documents

Document name Document type Date of publishing
Electronic signature Sep 28, 2020, 15:43

Payment terms

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Розрахунки за надані товари здійснюються відповідно до пункту 1 статті 49 Бюджетного Кодексу України в національній валюті України в безготівковій формі шляхом перерахування Замовником грошових коштів на поточний рахунок Постачальника після пред'явлення Постачальником рахунку на оплату товару та підписання Сторонами видаткової накладної на умовах відстрочки платежу до 10 банківських днів

About procurement

Complain ID prozorro:
Expected value:
UAH6,000.00 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.
Reviews in Dozorro:

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Qualification of participants

Name:
Коршунова Людмила Володимирівна
Phone: (05449)7-10-15 EDRPOU:
1862203461

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
License Sep 28, 2020, 15:49
Electronic signature Sep 28, 2020, 15:53

Contract

Document name Document type Date of publishing
Electronic signature Sep 28, 2020, 16:16
Signed contract Sep 28, 2020, 15:56

Offer

UAH6,000.00 without VAT

Status

winner

Contract

Useful links

List of public procurements of customer Управління освіти Шосткинської міської ради

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Name:
Вічкань Наталія
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Expected value

UAH3,200.00 without VAT

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