Офісні меблі

Офісні меблі

Expected value

UAH389,798.40

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
39572642
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, Дніпро, вул.Шевченка будинок 2
Rating:
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Main contact

Name:
Мельник Олена Миколаївна (Olena Melnyk)
Language skills:
Phone:
380567904276
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Офісні меблі

Office furniture

Code DK 021:2015: 39130000-2 Офісні меблі

Quantity:

165 штук

Delivery period:

Mar 23, 2020 – Dec 31, 2020

Place of delivery:

Україна, Дніпропетровська область, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 24, 2020, 15:36

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:
UAH389,798.40 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 ОЛЕГ ВАЛЕРІЙОВИЧ
E-mail: 363677@ukr.net Phone: +3805627339502 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 If an outdated type of EDS is used, the name will still indicate "CEP"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 24, 2020, 15:57

Contract

Document name Document type Date of publishing
Not indicated Mar 24, 2020, 16:03

Offer

UAH389,798.40 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Товариство з обмеженою відповідальністю "Дніпропетровськгаз збут"

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