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Public procurement Procurement without using an electronic system
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 If an outdated type of EDS is used, the name will still indicate "CEP"

Компакт KORAL з кришкою 011

Expected value

UAH3,231.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
Глухівський дошкільний навчальний заклад (ясла-садок)"Чебурашка"
EDRPOU code:
33872134
Web site:
Not indicated
Address:
Україна, 41400, Сумська область, Глухів, вул.Вознесенська,21
Rating:

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Main contact

Name:
Рева Інна Володимирівна ( )
Language skills:
—
Phone:
+380661153985
E-mail:
dnz_dl@ukr.net
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Компакт KORAL з кришкою 011

Code DK 021:2015: 44411740-3 Унітази

Quantity:

1 штуки

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, 41400, Сумська область, м.Глухів, вул.Вознесенська,21

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated May 30, 2023, 15:48

Terms of payment

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

About tender

Complain ID prozorro:
UA-2023-05-30-009596-a
Expected value:
UAH3,231.00 without VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Qualification of participants

Name:
Хлонь Валентина Петрівна
Phone: 0669547879 EDRPOU:
2373511402

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

UAH3,231.00 without VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Sumska region
Public procurements list in the category Унітази
Public procurements list of the client Глухівський дошкільний навчальний заклад (ясла-садок)"Чебурашка"