лінолеум

Expected value

UAH110,586.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02071139
Web site:
Address:
Украина, 61024, Харківська область, м. Харків, вул. Пушкінська, 77
Rating:
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Main contact

Name:
Лілія Байда
Language skills:
Phone:
+380577041140
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

лінолеум

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

700 метр квадратний

Delivery period:

до Feb 28, 2020

Place of delivery:

Україна, 61024, Харківська область, м. Харків, вул. Пушкінська,106

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 21, 2020, 12:26

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунки за поставлені товари здійснюються Покупцем протягом 30 календарних днів після отримання товару на склад Покупця, на підставі рахунку-фактури та накладної.

About tender

Complain ID prozorro:
Expected value:
UAH110,586.00 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:
керівник
Phone: +380577152709 EDRPOU:
36455711
3
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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Signed contract Jan 21, 2020, 12:30
Not indicated Jan 21, 2020, 12:30

Offer

UAH110,586.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Національний юридичний університет імені Ярослава Мудрого

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