Будівельні матеріали

Expected value

UAH41,978.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
00993969
Web site:
Address:
Україна, 37503, Полтавська область, Лубни, вул. Тернівська,21
Rating:

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Main contact

Name:
Заканич Олександр Васильович
Language skills:
Phone:
+380536177308
E-mail:
Fax:
+380536162262

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Items list

Name Quantity Delivery Place of delivery
1

Будівельні матеріали

Code DK 021:2015: 44111000-1 Будівельні матеріали

Quantity:

41,978 шт

Delivery period:

Dec 1, 2019 – Dec 31, 2019

Place of delivery:

Україна, 37503, Полтавська область, м.Лубни, вул. Тернівська,21

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 6, 2019, 13:35

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:
UAH41,978.00 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:
Дубовий О П
Phone: 0472654028 EDRPOU:
32940852

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Dec 6, 2019, 13:47

Contract

Document name Document type Date of publishing
Not indicated Dec 6, 2019, 13:56

Offer

UAH41,978.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Лубенський лісотехнічний коледж

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