гофра армована, кришка на унітаз, арматура до бачка

гофра армована, кришка на унітаз, арматура до бачка

Expected value

UAH3,624.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
41492247
Web site:
Address:
Україна, 43025, Волинська область, м. Луцьк, вул. Богдана Хмельницького, 21
Rating:

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Main contact

Name:
Галина Жучко
Language skills:
Phone:
+380332777926
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

гофра армована унітаз

Code DK 021:2015: 44410000-7 Вироби для ванної кімнати та кухні

Quantity:

7 штуки

Delivery period:

Sep 16, 2020 – Dec 31, 2020

Place of delivery:

Україна, 43025, Волинська область, Луцьк, Богдана Хмельницького,21
2

кришка на унітаз

Code DK 021:2015: 44410000-7 Вироби для ванної кімнати та кухні

Quantity:

5 штуки

Delivery period:

Sep 16, 2020 – Dec 31, 2020

Place of delivery:

Україна, 43025, Волинська область, Луцьк, Богдана Хмельницького,21
3

арматура до бачка

Code DK 021:2015: 44410000-7 Вироби для ванної кімнати та кухні

Quantity:

7 штуки

Delivery period:

Sep 16, 2020 – Dec 31, 2020

Place of delivery:

Україна, 43025, Волинська область, Луцьк, Богдана Хмельницького,21

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 17, 2020, 10:24

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:
UAH3,624.00 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:
Нікітін А.С.
Phone: +380505609327 EDRPOU:
2935507298

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

Contract

Document name Document type Date of publishing
Signed contract Sep 17, 2020, 10:38
Not indicated Sep 17, 2020, 10:38

Offer

UAH3,624.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Департамент сім'ї, молоді та спорту Луцької міської ради

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Name:
Ойович Аліна Сергіївна
E-mail: cvk21.kbo@ukr.net Phone: +380989172082 Fax:
+380567782105
EDRPOU:
08562921

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Expected value

UAH3,500.00 including VAT

View