придбання господарських товарів

придбання господарських товарів

Expected value

UAH789.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
05391005
Web site:
Address:
Україна, 35800, Рівненська область, м. Острог, вул. Героїв Майдану, буд. 4
Rating:

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Main contact

Name:
Наталія Бондарчук
Language skills:
Phone:
+380365430074
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

придбання господарських товарів

Code DK 021:2015: 44420000-0 Будівельні товари

Quantity:

5 штуки

Delivery period:

May 19, 2020 – Dec 31, 2020

Place of delivery:

Україна, 35800, Рівненська область, Острог, Героїв Майдану,4

Procurement documents

Document name Document type Date of publishing
Not indicated May 19, 2020, 16:30

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH789.00 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:
Хохліч М. В.
Phone: +380111111111 EDRPOU:
3001815515

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

Contract

Document name Document type Date of publishing
Signed contract May 19, 2020, 16:33
Signed contract May 19, 2020, 16:33
Not indicated May 19, 2020, 16:33

Offer

UAH789.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ОСТРОЗЬКА МІСЬКА РАДА

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Name:
Шпаковська Наталя
E-mail: TENDERZAM@NTEC.MK.UA Phone: 380512583360 Web site: EDRPOU:
30083966

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Expected value

UAH1,539.80 including VAT

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