Верстаки столярні ВС 21

Expected value

UAH53,746.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
21431017
Web site:
Not indicated
Address:
Україна, 58001, Чернівецька область, місто Чернівці, ВУЛ. ВІЛЬДЕ, будинок 6
Rating:

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Main contact

Name:
Олена Євгеніївна Ящевська
Language skills:
Phone:
+380501421149
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Верстак столярний

Code DK 021:2015: 42600000-2 Верстати

Quantity:

7 штука

Delivery period:

Jul 17, 2019 – Dec 20, 2019

Place of delivery:

Україна, 58022, Чернівецька область, Чернівці, вул.І.Вільде,6

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 17, 2019, 13:33
Not indicated Jul 17, 2019, 13:34

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH53,746.00 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:
Дубок І.В.
Phone: +380443832739 EDRPOU:
20037169

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

Contract

Document name Document type Date of publishing
Signed contract Jul 17, 2019, 13:38
Not indicated Jul 17, 2019, 13:39

Offer

UAH53,746.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КЗ "Чернівецька спеціальна загальноосвітня школа №3"

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