лінолеум Grabo Astral

Expected value

UAH16,500.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
23966248
Web site:
Address:
Україна, 80100, Львівська область, Місто Червоноград, вулиця Промислова, 1
Rating:

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Main contact

Name:
Лемеха Оксана Мирославівна (Novosad Igor )
Language skills:
Phone:
+380324947580
E-mail:
Fax:
+380324947580

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Items list

Name Quantity Delivery Place of delivery
1

лінолеум Grabo Astral

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

100 м.кв

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 80100, Львівська область, м. Червоногнрад, вул. Промислова, 1

Procurement documents

Document name Document type Date of publishing
Procurement documents Jun 23, 2020, 11:00
Not indicated Jun 23, 2020, 11:07

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH16,500.00 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:
Буряк Роман Станіславович
Phone: 0442282433 EDRPOU:
41386378

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jun 23, 2020, 11:12

Contract

Document name Document type Date of publishing
Not indicated Jun 23, 2020, 11:16

Offer

UAH16,500.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Червоноградтеплокомуненерго"

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