Конструкційні матеріали (лінолеум)

Кошти на виконання доручень виборців КЗО СЗШ №54

Expected value

UAH13,044.05

without VAT
Canceled

The reason for cancellation of the procurement

Cause

canceled

Explanation

Не коректно відображено ПДВ

Information about customer

Name:
EDRPOU code:
40506248
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, м. Дніпро, просп. Д.Яворницького 75,А
Rating:
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Main contact

Name:
Вікторія Костянтинівна Пундік
Language skills:
Phone:
+380679608536
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Конструкційні матеріали (лінолеум)

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

60.67 метр квадратний

Delivery period:

Aug 9, 2019 – Aug 16, 2019

Place of delivery:

Україна, 49000, Дніпропетровська область, м.Дніпро, КЗО СЗШ № 54, пров. Парусний, 3

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 9, 2019, 16:08

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH13,044.05 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:
Євдокімова Н. В.
Phone: +380505150777 EDRPOU:
2442416320

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Contract was uploaded

Contract

Document name Document type Date of publishing
Signed contract Aug 9, 2019, 16:22

Offer

UAH13,044.05 including VAT

Status

winner

Useful links

Public procurements list of the client ДЕПАРТАМЕНТ ГУМАНІТАРНОЇ ПОЛІТИКИ ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

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