Ніж

Expected value

UAH150.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
22979059
Web site:
Not indicated
Address:
Україна, 41600, Сумська область, місто Конотоп, вул.Інтернатна,122
Rating:

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Main contact

Name:
Левицька Ірина Вікторівна
Language skills:
Phone:
+380544762449
E-mail:
Fax:
+380544762449

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Items list

Name Quantity Delivery Place of delivery
1

Ніж

Code DK 021:2015: 39240000-6 Різальні інструменти

Quantity:

1 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 41600, Сумська область, м.Конотоп, вул.Інтернатна,122

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 16, 2020, 10:23

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:
UAH150.00 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:
Ковтун Тетяна Миколаївна
Phone: 0544762933 EDRPOU:
2328523849

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 16, 2020, 10:26

Contract

Document name Document type Date of publishing
Not indicated Nov 16, 2020, 10:29

Offer

UAH150.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад Сумської обласної ради Конотопська загальноосвітня санаторна школа-інтернат І-ІІ ступенів