Короб

44140000-3 Продукція, пов’язана з конструкційними матеріалами

Expected value

UAH75.53

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02125102
Web site:
Not indicated
Address:
Україна, Волинська обл., Луцьк, просп. Волі, 13, каб. 132, м. Луцьк
Rating:
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Main contact

Name:
Жигамовська Наталія Іванівна
Language skills:
Phone:
+380332757870
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Короб

Code DK 021:2015: 44140000-3 Продукція, пов’язана з конструкційними матеріалами

Quantity:

6 м

Delivery period:

Nov 26, 2019 – Dec 31, 2019

Place of delivery:

Україна, 43010, Волинська обл., Луцьк, проспект Волі, 51

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 27, 2019, 11:03
Not indicated Nov 27, 2019, 11:03
Not indicated Nov 27, 2019, 11:03

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:
Expected value:
UAH75.53 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Qualification of participants

Name:
Сулім Володимир Петрович
Phone: +0332240282 Fax:
+0332281915
EDRPOU:
39045688

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Not indicated Nov 27, 2019, 11:06

Contract

Document name Document type Date of publishing
Not indicated Nov 27, 2019, 11:08

Offer

UAH75.53 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Східноєвропейський національний університет імені Лесі Українки