Лінолеум

договір від 13.12.2016р.№15 про придбання лінолеуму

Expected value

UAH29,876.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
37989316
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, Дніпро, проспект Дмитра Яворницького, будинок 76
Rating:

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Main contact

Name:
Щетина Олександр Олександрович
Language skills:
Phone:
+380567780597
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Лінолеум

Code DK 021:2015: 44112230-9 Лінолеум
Code DK 016:2010: 22.23.1 Вироби пластмасові для будівництва; лінолеум і покриви на підлогу, тверді, не пластикові

Quantity:

130 метри квадратні

Delivery period:

Dec 13, 2016 – Dec 15, 2016

Place of delivery:

Україна, 49000, Дніпропетровська область, Дніпро, проспект Дмитра Яворницького, будинок 76

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 16, 2016, 22:21

About tender

Complain ID prozorro:
Expected value:
UAH29,876.00 including VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Михаил Вячеславович
E-mail: grigoriy@aviris.net.ua Phone: +380676330252 EDRPOU:
36294851

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Contract was uploaded and signed by the customer. Tender completed.

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 17, 2016, 21:00
Not indicated Dec 17, 2016, 21:00

Contract

Document name Document type Date of publishing
Not indicated Dec 17, 2016, 21:06
Not indicated Dec 17, 2016, 21:06
Not indicated Dec 17, 2016, 21:06
Not indicated Dec 17, 2016, 21:06
Not indicated Dec 17, 2016, 21:06
Not indicated Dec 17, 2016, 21:06
Not indicated Dec 17, 2016, 21:06
Not indicated Dec 17, 2016, 21:06

Offer

UAH29,876.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Управління Державної казначейської служби України у Центральному районі м.Дніпра