ДК 021:2015 - 30190000-7 Офісне устаткування та приладдя різне (фліпчарти)

Expected value

UAH12,375.00

including VAT
Report is oficcially published in Prozorro

The reason for cancellation of the procurement

Cause

canceled

Explanation

Помилка

Information about customer

Name:
EDRPOU code:
41492247
Web site:
Address:
Україна, 43025, Волинська область, м. Луцьк, вул. Богдана Хмельницького, 21
Rating:

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Main contact

Name:
Олексій Веремійчик
Language skills:
Phone:
+380668558885
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Фліпчарти

Code DK 021:2015: 30190000-7 Офісне устаткування та приладдя різне

Quantity:

5 штука

Delivery period:

Jun 24, 2019 – Dec 31, 2019

Place of delivery:

Україна, 43025, Волинська область, м. Луцьк, Богдана Хмельницького, 21

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 24, 2019, 16:08

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH12,375.00 including 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:
Веремійчик Олексій Володимирович
Phone: +380993038460 EDRPOU:
3280009975

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

Contract

Document name Document type Date of publishing
Signed contract Jun 25, 2019, 16:34
Not indicated Jun 25, 2019, 16:35

Offer

UAH12,375.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Департамент сім'ї, молоді та спорту Луцької міської ради

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