Арматура

Expected value

UAH11,480.00

without VAT
Report is oficcially published in Prozorro
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Information about customer

Name:
EDRPOU code:
21129117
Web site:
Not indicated
Address:
Україна, 41400, Сумська область, Глухів, Героїв Крут ,5
Rating:

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Main contact

Name:
Сухоручкіна Наталія Василівна ( )
Language skills:
Phone:
+380667916203
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

арматура

Code DK 021:2015: 44330000-2 Будівельні прути, стрижні, дроти та профілі

Quantity:

410 метри квадратні

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 41400, Сумська область, м.Глухів, вул.Героїв Крут 5

Procurement documents

Document name Document type Date of publishing
Electronic signature Oct 18, 2022, 15:24

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:
UAH11,480.00 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:
Тіщенко Оксана Петрівна
Phone: 0666322781 EDRPOU:
мв587561

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

Contract

Document name Document type Date of publishing
Not indicated Oct 18, 2022, 15:23

Offer

UAH11,480.00 without VAT

Status

winner

Contract

Useful links

List of public procurements of customer Глухівська загальноосвітня школа І-ІІІ ступенів №6 Глухівської міської ради Сумської області №6

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