Футболки та сорочки (блуза)

Expected value

UAH3,658.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
05266240
Web site:
Not indicated
Address:
Україна, 17591, Чернігівська область, село Яблунівка, вул. Яблунева,17
Rating:

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Main contact

Name:
Кулініч Олена Вікторівна ( )
Language skills:
Phone:
+380463765282
E-mail:
Fax:
+380463765282

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Items list

Name Quantity Delivery Place of delivery
1

Блуза

Code DK 021:2015: 18330000-1 Футболки та сорочки

Quantity:

17 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 17591, Чернігівська область, село Яблунівка, вул.Яблунева,17

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 11, 2020, 15:45

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH3,658.00 without 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:
Дзись Андрій Володимирович
Phone: 0637242789 EDRPOU:
2709917854

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jun 11, 2020, 15:49

Contract

Document name Document type Date of publishing
Not indicated Jun 11, 2020, 15:52

Offer

UAH3,658.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КЗ "Яблунівський ліцей" Чернігівської обласної ради