Килим, галоші

Expected value

UAH19,929.67

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
23293513
Web site:
Address:
Україна, 40035, Сумська область, Суми, ВУЛИЦЯ ІВАНА СІРКА, будинок 7
Rating:
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Main contact

Name:
Васільєва Віра
Language skills:
Phone:
+380542659212
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Килим д/е 50х50

Code DK 021:2015: 19510000-4 Гумові вироби

Quantity:

74 шт.

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 40007, Сумська область, Суми, Харківська, 125
2

Галоші діелектричні 15кВт

Code DK 021:2015: 19510000-4 Гумові вироби

Quantity:

14 пар.

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 40007, Сумська область, Суми, Харківська, 125

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 21, 2020, 13:07

About tender

Complain ID prozorro:
Expected value:
UAH19,929.67 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:
Петренко М.І.
Phone: +0507350320 EDRPOU:
32729285

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jul 21, 2020, 13:08

Contract

Document name Document type Date of publishing
Not indicated Jul 21, 2020, 13:09

Offer

UAH19,929.67 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client АКЦІОНЕРНЕ ТОВАРИСТВО "СУМИОБЛЕНЕРГО"

You may be interested

Name:
Болбот Ганна
E-mail: tender.zb@ukr.net Phone: 380444625922 EDRPOU:
26476487

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Expected value

UAH24,000.00 including VAT

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