Текстильні вироби

Expected value

UAH15,157.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
00728799
Web site:
Not indicated
Address:
Україна, 48702, Тернопільська область, м. Борщів, вул. Грушевського, 15
Rating:

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Main contact

Name:
Галина Чура
Language skills:
Phone:
+380354121513
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Текстильні вироби

Code DK 021:2015: 39500000-7 Текстильні вироби

Quantity:

153.1 метр

Delivery period:

Dec 2, 2019 – Dec 6, 2019

Place of delivery:

Україна, 48702, Тернопільська область, м.Борщів , вул.Грушевського, 15

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 3, 2019, 10:20

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH15,157.00 including 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:
Онищенко Зоряна Зеновіївна
Phone: 0973454267 EDRPOU:
2731108293

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

Contract

Document name Document type Date of publishing
Not indicated Dec 3, 2019, 10:26
Not indicated Dec 3, 2019, 10:26
Not indicated Dec 3, 2019, 10:26
Not indicated Dec 3, 2019, 10:26

Offer

UAH15,157.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Борщівський агротехнічний коледж

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