Лінолеум

Лінолеум

Expected value

UAH10,968.26

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
04394579
Web site:
Not indicated
Address:
Україна, 74800, Херсонська область, Каховка, вул.Соборності,132, Південна промбаза,
Rating:
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Main contact

Name:
Схаба Сергій Степанович
Language skills:
Phone:
380553655565
E-mail:
Fax:
0553655565

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Items list

Name Quantity Delivery Place of delivery
1

Лінолеум

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

36.72 метри квадратні

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 74800, Херсонська область, Каховка, вул. Соборності 132, південна промбаза

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 11, 2019, 10:19

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( banking )
Description:
Джерело фінансування - кошти державного бюджету

About tender

Complain ID prozorro:
Expected value:
UAH10,968.26 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:
Муравицька Н.В.
E-mail: kah.muvh@ukr.net Phone: ++380553620522 EDRPOU:
2541718080

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 11, 2019, 10:24
Dec 11, 2019, 10:22

Contract

Document name Document type Date of publishing
Not indicated Dec 11, 2019, 10:30
Signed contract Dec 11, 2019, 10:29

Offer

UAH10,968.26 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Каховське міжрайонне управління водного господарства

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