Тренажери

Expected value

UAH138,000.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02928290
Web site:
Address:
Україна, 73016, Херсонська область, м. Херсон, вул. М. Фортус, 38
Rating:

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Main contact

Name:
Світлана Давидова
Language skills:
Phone:
+380502787224
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Тренажери

Code DK 021:2015: 37440000-4 Інвентар для фітнесу

Quantity:

2 штука

Delivery period:

Dec 11, 2019 – Dec 31, 2019

Place of delivery:

Україна, 73016, Херсонська область, Херсон, вул.Марії Фортус,38

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 11, 2019, 14:22

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH138,000.00 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:
ФУРДИК КАТЕРИНА ВОЛОДИМИРІВНА
Phone: 0963452818 EDRPOU:
3402704565

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1
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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 11, 2019, 14:24
Signed contract Dec 11, 2019, 14:23

Offer

UAH138,000.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад "Херсонська школа вищої спортивної майстерності"

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Name:
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