будівельні матеріали

Expected value

UAH93,984.94

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
42334069
Web site:
Not indicated
Address:
Україна, 41400, Сумська область, місто Глухів, вулиця Жужоми, 8
Rating:

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Main contact

Name:
Терещенко Ірина Іванівна
Language skills:
Phone:
+380544422700
E-mail:
Fax:
+380544422708

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Items list

Name Quantity Delivery Place of delivery
1

будівельні матеріали

Code DK 021:2015: 44111000-1 Будівельні матеріали

Quantity:

1 шт

Delivery period:

Sep 2, 2019 – Dec 31, 2019

Place of delivery:

Україна, 41400, Сумська область, м. Глухів, вул.Жужоми,8

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 2, 2019, 08:59

About tender

Complain ID prozorro:
Expected value:
UAH93,984.94 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:
Біленко Сергій Іванович
Phone: 0662690696 EDRPOU:
2636208957

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Sep 2, 2019, 09:08

Contract

Document name Document type Date of publishing
Not indicated Sep 2, 2019, 09:11
Signed contract Sep 2, 2019, 09:10

Offer

UAH93,984.94 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КЗ КОМУНАЛЬНИЙ ЗАКЛАД СУМСЬКОЇ ОБЛАСНОЇ РАДИ - ГЛУХІВСЬКИЙ ЛІЦЕЙ-ІНТЕРНАТ З ПІДВИЩЕНОЮ ВІЙСЬКОВО-ФІЗИЧНОЮ ПІДГОТОВКОЮ

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