Меблі офісні (столи, шафи, тумби )

Меблі офісні (столи, шафи, тумби )

Expected value

UAH175,618.80

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
03340920
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, Дніпро, вул. Шевченка, буд. 2
Rating:
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Main contact

Name:
Баранецький Андрій Сергійович (Baranetskii Andrii Sergeevich)
Language skills:
Phone:
380563772496
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

меблі

Office furniture

Code DK 021:2015: 39130000-2 Офісні меблі

Quantity:

54 штук

Delivery period:

Mar 5, 2020 – May 29, 2020

Place of delivery:

Україна, Дніпропетровська область, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 12, 2020, 11:42
Technical specifications Mar 12, 2020, 11:39

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH175,618.80 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:
Демченко О. В.
E-mail: demchenko.fzd09@gmail.com Phone: +++380675002906 EDRPOU:
36367793

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Mar 12, 2020, 11:45

Contract

Document name Document type Date of publishing
Not indicated Mar 12, 2020, 11:52

Offer

UAH175,618.80 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client АКЦІОНЕРНЕ ТОВАРИСТВО "ОПЕРАТОР ГАЗОРОЗПОДІЛЬНОЇ СИСТЕМИ "ДНІПРОПЕТРОВСЬКГАЗ"

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