Лінолеум

Expected value

UAH59,975.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
23642572
Web site:
Not indicated
Address:
Україна, 51922, Дніпропетровська область, м. Кам’янське, вул. Привітна, 162
Rating:

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Main contact

Name:
Любов Володимирівна Лесько
Language skills:
Phone:
+380984305295
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Лінолеум

Code DK 021:2015: 44112230-9 Лінолеум

Quantity:

190 метр квадратний

Delivery period:

Sep 18, 2019 – Sep 30, 2019

Place of delivery:

Україна, 51922, Дніпропетровська область, Кам'янське, вул. Привітна 162

Procurement documents

Document name Document type Date of publishing
Draft contract Sep 18, 2019, 10:31
Draft contract Sep 18, 2019, 10:31
Draft contract Sep 18, 2019, 10:31
Not indicated Sep 18, 2019, 10:52

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH59,975.00 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:
Лесько Любов Володимирівна
Phone: +380984305295 EDRPOU:
2955700102

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

Contract

Document name Document type Date of publishing
Annexes to the contract Sep 18, 2019, 10:58
Signed contract Sep 18, 2019, 10:56
Not indicated Sep 18, 2019, 10:58
Signed contract Sep 18, 2019, 10:56
Signed contract Sep 18, 2019, 10:56

Offer

UAH59,975.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад "Середня загальноосвітня школа №35" Кам'янської міської ради

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