Столи з нержавіючої сталі

Expected value

UAH102,330.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
05408289
Web site:
Address:
Україна, 40007, Сумська область, Суми, Римського-Корсакова, 2
Rating:

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Main contact

Name:
Гаркуша Інна Вікторівна (Harkusha Inna)
Language skills:
Phone:
380542687825
E-mail:
Fax:
0542687826

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Items list

Name Quantity Delivery Place of delivery
1

Столи з нержавіючої сталі

Code DK 021:2015: 39120000-9 Столи, серванти, письмові столи та книжкові шафи

Quantity:

27 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 40000, Сумська область, Суми, вул. Санаторна, 31, гурт. №5

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 26, 2020, 11:30

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH102,330.00 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:
Дуброва Євгенія Валеріївна
E-mail: lyna.ch@ete.biz Phone: +380443605536 EDRPOU:
38388904

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 26, 2020, 11:33

Contract

Document name Document type Date of publishing
Not indicated Mar 26, 2020, 11:34
Signed contract Mar 26, 2020, 11:34

Offer

UAH102,330.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Сумський державний університет

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