Макловиця 50/180

Макловиця 50/180

Expected value

UAH239.04

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
38232158
Web site:
Not indicated
Address:
Україна, 75200, Херсонська область, смт Чаплинка, вул. Паркова, 38
Rating:

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Main contact

Name:
Ірина Вадимівна Кравець
Language skills:
Phone:
+380553822341
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Макловиця 50/180 (Укрпром)

Code DK 021:2015: 39224000-8 Мітли, щітки та інше господарське приладдя

Quantity:

6 штуки

Delivery period:

до May 31, 2021

Place of delivery:

Україна, 75212, Херсонська область, с. Балтазарівка, вул. Шкільна, буд. 5

Procurement documents

Document name Document type Date of publishing
Electronic signature May 14, 2021, 10:09

Payment terms

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

About procurement

Complain ID prozorro:
Expected value:
UAH239.04 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:
Грибаков О.О.
Phone: +380553821255 EDRPOU:
3211718993

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

Contract

Document name Document type Date of publishing
Signed contract May 14, 2021, 10:09
Electronic signature May 14, 2021, 10:10

Offer

UAH239.04 without VAT

Status

winner

Contract

Useful links

List of public procurements of customer КОМУНАЛЬНА УСТАНОВА "ФІНАНСОВО - ГОСПОДАРСЬКА ГРУПА З ЦЕНТРАЛІЗОВАНОГО ОБСЛУГОВУВАННЯ ЗАКЛАДІВ ТА УСТАНОВ ОСВІТИ ЧАПЛИНСЬКОЇ СЕЛИЩНОЇ РАДИ"