код ДК 021:2015 - 44110000-4 Конструкційні матеріали (лінолеум JUTEKS)

лінолеум JUTEKS - 226 кв.метрів

Expected value

UAH89,044.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02003095
Web site:
Not indicated
Address:
Україна, 62303, Харківська область, м. Дергачі, вул. 1 Травня, 4
Rating:

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Main contact

Name:
Юлія Гарбузова
Language skills:
Phone:
+380576320090
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

лінолеум JUTEKS

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

226 метр квадратний

Delivery period:

Aug 1, 2019 – Dec 31, 2019

Place of delivery:

Україна, 62303, Харківська область, місто Дергачі, вулиця 1 Травня, 4

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 1, 2019, 14:21

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:
UAH89,044.00 without 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:
Зубрич Наталія Володимирівна
Phone: +380576330260 EDRPOU:
2755925645

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

Contract

Document name Document type Date of publishing
Not indicated Aug 1, 2019, 14:27
Signed contract Aug 1, 2019, 14:26
Signed contract Aug 1, 2019, 14:26
Signed contract Aug 1, 2019, 14:26
Signed contract Aug 1, 2019, 14:26

Offer

UAH89,044.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КНП "Дергачівська ЦРЛ" Дергачівської районної ради

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