40 Файл А4/40мкр. прозорий /Укр.

Expected value

UAH120.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
04653578
Web site:
Address:
Україна, 41400, Сумська область, Глухів, вул. Спаська, 15
Rating:

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Main contact

Name:
Неучева Ольга Василівна
Language skills:
Phone:
380544422325
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

40 Файл А4/40мкр. прозорий /Укр.

Code DK 021:2015: 22850000-3 Швидкозшивачі та супутнє приладдя

Quantity:

200 шт.

Delivery period:

Oct 29, 2021 – Nov 30, 2021

Place of delivery:

Україна, 41400, Сумська область, Глухів, Спаська,15

Procurement documents

Document name Document type Date of publishing
Electronic signature Nov 2, 2021, 11:47

About procurement

Complain ID prozorro:
Expected value:
UAH120.00 including 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:
Васильєв Артем Олександрович
Phone: +380542787424 EDRPOU:
30561234

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2
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Nov 2, 2021, 11:48

Contract

Document name Document type Date of publishing
Electronic signature Nov 2, 2021, 11:50

Offer

UAH120.00 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer КОМУНАЛЬНЕ ПІДПРИЄМСТВО "Глухівський водоканал" Глухівської міської ради