39500000-7 Текстильні вироби (комплект "одяг сцени")

Expected value

UAH188,200.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
41060223
Web site:
Address:
Україна, 53732, Дніпропетровська область, с. Гречані Поди, вул. Степова, 1
Rating:

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Main contact

Name:
Галина Усик
Language skills:
Phone:
+380674570862
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

39500000-7 Текстильні вироби (комплект "одяг сцени")

Code DK 021:2015: 39500000-7 Текстильні вироби

Quantity:

1 штука

Delivery period:

Nov 26, 2019 – Dec 26, 2019

Place of delivery:

Україна, 53732, Дніпропетровська область, Миролюбівка, Театральна, 1-В

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 28, 2019, 09:36

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
30%
Period (in days):
30 ( calendar )
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
70%
Period (in days):
3 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH188,200.00 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:
Кірчанова О.В.
Phone: +380564728182 EDRPOU:
2222217108

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

Contract

Document name Document type Date of publishing
Not indicated Nov 28, 2019, 09:56

Offer

UAH188,200.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Виконавчий комітет Гречаноподівської сільської ради

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