Щітки

Expected value

UAH22.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
04060832
Web site:
Not indicated
Address:
Україна, 20250, Черкаська область, місто Ватутіне, вулиця Дружби будинок 8
Rating:

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Main contact

Name:
Красюк Альона Сергіївна ( )
Language skills:
Phone:
+380474061362
E-mail:
Fax:
+380474062342

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Items list

Name Quantity Delivery Place of delivery
1

Щітки

Code DK 021:2015: 39224210-3 Пензлі для фарбування

Quantity:

2 шт

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 20251, Черкаська область, м.Ватутіне, пр.Дружби, 8

Procurement documents

Document name Document type Date of publishing
Electronic signature Oct 4, 2021, 12:57

Payment terms

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

About procurement

Complain ID prozorro:
Expected value:
UAH22.00 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.
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Qualification of participants

Name:
Гень Ольга Іванівна
Phone: 62045 EDRPOU:
2244218187

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Oct 4, 2021, 13:01

Contract

Document name Document type Date of publishing
Electronic signature Oct 4, 2021, 14:11

Offer

UAH22.00 without VAT

Status

winner

Contract

Useful links

List of public procurements of customer Виконавчий комітет Ватутінської міської ради Черкаської області