Капелюхи та головні убори (капелюхи)

Expected value

UAH11,400.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
04328565
Web site:
Not indicated
Address:
Україна, 22432, Вінницька область, Іванів, вул. Свинаря, 17
Rating:

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Main contact

Name:
Лановий Ігор Анатолійович ( )
Language skills:
Phone:
+380433337394
E-mail:
Fax:
+380433337371

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Items list

Name Quantity Delivery Place of delivery
1

Капелюхи та головні убори (капелюхи)

Code DK 021:2015: 18440000-5 Капелюхи та головні убори

Quantity:

100 шт

Delivery period:

May 2, 2022 – Dec 31, 2022

Place of delivery:

Україна, 22432, Вінницька область, Іванів, Свинаря 17

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH11,400.00 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:
Шевчук Михайло Володимирович
Phone: 000000000 EDRPOU:
2695511738

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Contract was uploaded and signed by the customer. Tender completed.
No uploaded documents

Offer

UAH11,400.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Іванівська сільська рада

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Name:
Галушка Олег Анатолійович
E-mail: oleg.les79@ukr.net EDRPOU:
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1
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Expected value

UAH10,006.10 including VAT

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ДК 021:2015 код 18440000-5 Капелюхи та головні убори (Шапочка кухаря та інше)
ДК 021:2015 код 18440000-5 Капелюхи та головні убори (Шапочка кухаря та інше)
Name:
Настека Світлана Миколаївна
E-mail: nasteka@chnpp.gov.ua Phone: 0459344290 Web site: EDRPOU:
14310862
3
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Expected value

UAH16,517.16 including VAT

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