код ДК 021:2015 18000000-9 Одяг, взуття, сумки та аксесуари

Expected value

UAH142,292.70

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
32569790
Web site:
Not indicated
Address:
Україна, 13300, Житомирська область, м. Бердичів, вул. Житомирська, буд. 87
Rating:

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Main contact

Name:
Любов Слободянюк
Language skills:
Phone:
+380987100131
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

код ДК 021:2015 18000000-9 Одяг, взуття, сумки та аксесуари

Code DK 021:2015: 18000000-9 Одяг, взуття, сумки та аксесуари

Quantity:

11 найменувань

Delivery period:

Apr 16, 2020 – Dec 31, 2020

Place of delivery:

Україна, 13300, Житомирська область, м. Бердичів, вул. Житомирська, 87

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 16, 2020, 17:40

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH142,292.70 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:
Курков О.В.
Phone: +380444955909 EDRPOU:
38261461

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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Not indicated Apr 16, 2020, 17:51
Signed contract Apr 16, 2020, 17:50
Signed contract Apr 16, 2020, 17:50

Offer

UAH142,292.70 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client МІСЬКЕ КОМУНАЛЬНЕ ПІДПРИЄМСТВО "БЕРДИЧІВВОДОКАНАЛ"

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