господарські товари

Expected value

UAH3,001.33

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
21910232
Web site:
Not indicated
Address:
Україна, Дніпропетровська область, Дніпро, м. Дніпропетровськ, вул. Шмідта, 18
Rating:

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Main contact

Name:
Дворніченко Сергій Григорович
Language skills:
Phone:
+380567855425
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Господарські товари

Code DK 021:2015: 39220000-0 Кухонне приладдя, товари для дому та господарства і приладдя для закладів громадського харчування

Quantity:

141 шт.

Delivery period:

до Dec 15, 2020

Place of delivery:

Україна, 49006, Дніпропетровська область, Дніпро, Шмідта, 18

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 14, 2020, 10:25
Not indicated Dec 14, 2020, 10:25
Not indicated Dec 14, 2020, 10:25
Not indicated Dec 14, 2020, 10:25
Not indicated Dec 14, 2020, 10:25
Not indicated Dec 14, 2020, 10:25

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )
Description:
4.1. Розрахунки проводяться згідно накладної на товар.Термін оплати 7(сім) календарних днів з моменту підписання накладної Замовником.

About tender

Complain ID prozorro:
Expected value:
UAH3,001.33 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:
Ягунова В.І.
Phone: +0567905050 Fax:
+0567905050
EDRPOU:
39417349
32
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Dec 14, 2020, 10:31
Not indicated Dec 14, 2020, 10:31
Not indicated Dec 14, 2020, 10:30
Not indicated Dec 14, 2020, 10:30
Not indicated Dec 14, 2020, 10:31
Not indicated Dec 14, 2020, 10:30

Contract

Document name Document type Date of publishing
Not indicated Dec 14, 2020, 10:34
Signed contract Dec 14, 2020, 10:34
Signed contract Dec 14, 2020, 10:34
Signed contract Dec 14, 2020, 10:34

Offer

UAH3,001.33 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Коледж радіоелектроніки (КРЕ)

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Name:
Комаровська Дар'я Володимирівна
E-mail: d.komarovskaia.kvf@gmail.com Phone: +380443338140 Fax:
+380443338140
EDRPOU:
37292855

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Expected value

UAH3,080.00 including VAT

View