Лінолеум

Відповідно цього Договору від 13.05.2020р. №118

Expected value

UAH7,035.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
01999632
Web site:
Not indicated
Address:
Україна, 39600, Полтавська область, м. Кременчук, вул. Майора Борищака, 20/3
Rating:

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Main contact

Name:
Інна Георгіївна Осіпова
Language skills:
Phone:
+380679880899
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:

1 лот

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 39600, Полтавська область, м.Кременчук, вул.Майора Борищака, 20/3

Procurement documents

Document name Document type Date of publishing
Not indicated May 14, 2020, 14:20

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:
UAH7,035.00 without 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:
А. І Кравченко
Phone: +380536758610 EDRPOU:
3127612190

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

Contract

Document name Document type Date of publishing
Not indicated May 14, 2020, 14:21

Offer

UAH7,035.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ МЕДИЧНЕ ПІДПРИЄМСТВО «КРЕМЕНЧУЦЬКИЙ ПЕРИНАТАЛЬНИЙ ЦЕНТР II РІВНЯ»

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