Public procurement
Procurement without using an electronic system
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 If an outdated type of EDS is used, the name will still indicate "CEP"
Віник сорго (Код ДК 021:2015:39224100-9 - Мітли)
Expected value
UAH158.08
without VAT
Report is oficcially published in Prozorro
Information about customer
Name:
EDRPOU code:
02006679
Web site:
Not indicated
Address:
Україна, 43025, Волинська область, Луцьк, проспект Волі 1А
Rating:
Main contact
Name:
Філюк Дмитро Олександрович
( )
Language skills:
—
Phone:
+380332723522
E-mail:
Fax:
+380332721423
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Items list
| № | Name | Quantity | Delivery | Place of delivery |
|---|---|---|---|---|
| 1 |
Віник сорго
Code DK 021:2015:
39224100-9 Мітли
|
Quantity: 2 штуки |
Delivery period:
до Jun 30, 2023
|
Place of delivery: Україна, 43025, Волинська область, м. Луцьк, проспект Волі, 1 А |
Procurement documents
| Document name | Document type | Date of publishing |
| Not indicated | Jan 26, 2023, 17:04 |
Terms of payment
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 (
working
)
About tender
Complain ID prozorro:
Expected value:
UAH158.08 without VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Qualification of participants
Contract was uploaded and signed by the customer. Tender completed.
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Offer
UAH158.08 without VATStatus
winnerContract
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