Конструкційні матеріали

Лінолеум Актіва

Expected value

UAH41,078.97

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
41285901
Web site:
Address:
Україна, 62481, Харківська область, Харківський р-н., смт. Рогань, вул. 1-го Травня, буд. 1
Rating:

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Main contact

Name:
Ольга Фатєєва
Language skills:
Phone:
+380573416217
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Лінолеум Актіва

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

173.6 метр квадратний

Delivery period:

May 19, 2020 – Dec 31, 2020

Place of delivery:

Україна, 62480, Харківська область, сел.Хроли, вул. Олімпійська ,8

Procurement documents

Document name Document type Date of publishing
Not indicated May 20, 2020, 11:30

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH41,078.97 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:
МАНЖОС ЮРІЙ АНАТОЛІЙОВИЧ
Phone: +380577134424 EDRPOU:
3044820198

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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 20, 2020, 11:32

Offer

UAH41,078.97 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ВІДДІЛ ОСВІТИ РОГАНСЬКОЇ СЕЛИЩНОЇ РАДИ ХАРКІВСЬКОГО РАЙОНУ ХАРКІВСЬКОЇ ОБЛАСТІ

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