Віник

Expected value

UAH31,314.80

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02142885
Web site:
Not indicated
Address:
Україна, 84301, Донецька область, м.Краматорськ, вул. Ярослава Мудрого, буд. 56
Rating:
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Main contact

Name:
Катерина Ігорівна Некрасова
Language skills:
Phone:
+380500527287,+380626471538,+380626450152
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Віник

Code DK 021:2015: 39224000-8 Мітли, щітки та інше господарське приладдя
Code DK 016:2010: 32.91.1 Мітли та щітки

Quantity:

1,210 штуки

Delivery period:

Oct 20, 2016 – Oct 31, 2016

Place of delivery:

Україна, 84300, Донецька область, м. Краматорськ, Заклади управління освіти (загальноосвітні школи)

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 20, 2016, 13:26

About tender

Complain ID prozorro:
Expected value:
UAH31,314.80 without VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Яковлева Зоя Іванівна
Phone: +380626411968 EDRPOU:
2002718009

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 20, 2016, 13:27

Contract

Document name Document type Date of publishing
Signed contract Oct 20, 2016, 13:33
Not indicated Oct 20, 2016, 13:34

Offer

UAH31,314.80 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client УПРАВЛІННЯ ОСВІТИ КРАМАТОРСЬКОЇ МІСЬКОЇ РАДИ

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Name:
Олена Усенко
E-mail: tender.dduvs@gmail.com Phone: +380664887363 Web site: EDRPOU:
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Name:
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E-mail: d.komarovskaia.kvf@gmail.com Phone: +380443338140 Fax:
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EDRPOU:
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Name:
Палига Ольга Володимирівна
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