Цвяхи

Expected value

UAH1,072.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
05456839
Web site:
Not indicated
Address:
Україна, 10003, Житомирська область, місто Житомир, провулок Козубського, буд. № 5
Rating:
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Main contact

Name:
Левицька Катерина Павлівна ( )
Language skills:
Phone:
+380689310878
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Цвяхи

Code DK 021:2015: 44192200-4 Цвяхи

Quantity:

23 шт

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 10003, Житомирська область, місто Житомир, провулок Козубського будинок 5

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 4, 2021, 15:57

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH1,072.00 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:
Венгловський В'ячеслав Станіславович
Phone: 0964424079 EDRPOU:
3173813956

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Mar 4, 2021, 16:02

Contract

Document name Document type Date of publishing
Not indicated Mar 4, 2021, 16:07

Offer

UAH1,072.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Спеціалізований комбінат комунально-побутового обслуговування" Житомирської міської ради