Ножиці канцелярські

Поставка в день укладання договору самовивозом замовника

Expected value

UAH42.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
38844190
Web site:
Address:
Україна, 27400, Кіровоградська область, місто Знам'янка, вул. Гагаріна, буд. 27-Т
Rating:
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Main contact

Name:
Олена Лифар
Language skills:
Phone:
+380953054611,+380962837362,+380523374217
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Ножиці канцелярські

Code DK 021:2015: 39240000-6 Різальні інструменти

Quantity:

2 штуки

Delivery period:

Feb 11, 2021 – Feb 11, 2021

Place of delivery:

Україна, 27400, Кіровоградська область, м. Знам'янка, вул. Гагаріна, 27-Т

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 11, 2021, 14:23

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH42.00 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:
СЕЛЮКОВА ЛЮДМИЛА МИХАЙЛІВНА
Phone: +38523374042 EDRPOU:
1878514006

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

Contract

Document name Document type Date of publishing
Signed contract Feb 11, 2021, 14:24
Not indicated Feb 11, 2021, 14:25

Offer

UAH42.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "ЗНАМ'ЯНСЬКИЙ МІСЬКИЙ ЦЕНТР ПЕРВИННОЇ МЕДИКО-САНІТАРНОЇ ДОПОМОГИ" Знам'янської міської ради