Ламінатори

Expected value

UAH12,720.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
24170770
Web site:
Not indicated
Address:
Україна, 35680, Рівненська область, Смига, вул.Дружби,2
Rating:

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Main contact

Name:
Новак Надія Володимирівна ( )
Language skills:
Phone:
+380365656384
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Ламінатори

Code DK 021:2015: 42990000-2 Машини спеціального призначення різні

Quantity:

4 шт

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 35680, Рівненська область, смт Смига, вул.Дружби,9

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 27, 2021, 10:23

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH12,720.00 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:
Зайцев Сергій Сергійович
Phone: 0365649506 EDRPOU:
2862822119

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Oct 27, 2021, 10:27

Contract

Document name Document type Date of publishing
Not indicated Oct 27, 2021, 10:31

Offer

UAH12,720.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Смизька загальноосвітня школа I-III ступенів