лінолеум 3м

Expected value

UAH15,565.57

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
41744542
Web site:
Not indicated
Address:
Україна, 27631, Кіровоградська область, село Катеринівка, проспект Гагаріна 8
Rating:
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Main contact

Name:
Бурлак Роман Юрійович ( )
Language skills:
Phone:
+380522301547
E-mail:
Fax:
+380522301548

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Items list

Name Quantity Delivery Place of delivery
1

лінолеум 3м

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

69 м.кв

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 25044, Кіровоградська область, м.Кропивницький, самовивіз вул.Олександрійська 85

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 2, 2019, 20:03

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH15,565.57 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:
Краснюк
Phone: 0522242812 EDRPOU:
30226833

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jul 2, 2019, 20:07

Contract

Document name Document type Date of publishing
Not indicated Jul 2, 2019, 20:09

Offer

UAH15,565.57 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Катеринівська сільська рада Кропивницького району Кіровоградської області

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