«Вироби домашнього текстилю» код по ДК 021:2015 – 39510000-0 (нитяні штори, портьєри, гардини)

Нитяні штори, портьєри, гардини

Expected value

UAH4,024.00

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

Нитяні штори 1,5*2,8 м

Code DK 021:2015: 39510000-0 Вироби домашнього текстилю

Quantity:

2 штуки

Delivery period:

до Dec 15, 2017

Place of delivery:

Україна, 84301, Донецька область, м. Краматорськ, б-р Машинобудівників, буд. 6
2

Портьєри 1,5*2,8 м

Code DK 021:2015: 39510000-0 Вироби домашнього текстилю

Quantity:

2 штуки

Delivery period:

до Dec 15, 2017

Place of delivery:

Україна, 84301, Донецька область, м. Краматорськ, б-р Машинобудівників, буд. 6
3

Гардини 5*2,8 м

Code DK 021:2015: 39510000-0 Вироби домашнього текстилю

Quantity:

1 штуки

Delivery period:

до Dec 15, 2017

Place of delivery:

Україна, 84301, Донецька область, м. Краматорськ, б-р Машинобудівників, буд. 6

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 22, 2017, 09:07

About tender

Complain ID prozorro:
Expected value:
UAH4,024.00 without VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Луньова Ольга Василівна
Phone: +380501312650 EDRPOU:
2873301343

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Nov 22, 2017, 09:08

Contract

Document name Document type Date of publishing
Signed contract Nov 22, 2017, 09:11
Not indicated Nov 22, 2017, 09:12

Offer

UAH4,024.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client УПРАВЛІННЯ ОСВІТИ КРАМАТОРСЬКОЇ МІСЬКОЇ РАДИ

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Name:
Ольга Волошина
E-mail: o.voloshyna@patrol.police.gov.ua Phone: +380676391456 EDRPOU:
40108646
16
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Expected value

UAH3,016.50 including VAT

View