силікон,плінтус,стрічка малярна,штукатурка

Expected value

UAH1,967.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
24170770
Web site:
Not indicated
Address:
Україна, 35680, Рівненська область, Смига, вул.Дружби,2
Rating:

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Main contact

Name:
Новак Надія Володимиріна ( )
Language skills:
Phone:
+380665265781
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

силікон,плінтус,стрічка малярна,штукатурка

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

59 найменувань

Delivery period:

Jul 22, 2020 – Dec 31, 2020

Place of delivery:

Україна, 35680, Рівненська область, смт Смига, вул.Дружби,2

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 23, 2020, 09:13

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( working )
Description:
силікон,плінтус,стрічка малярна,штукатурка

About tender

Complain ID prozorro:
Expected value:
UAH1,967.00 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:
Гладин Андрій Ярославович
Phone: 0509198406 EDRPOU:
2992913331

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jul 23, 2020, 09:17

Contract

Document name Document type Date of publishing
Not indicated Jul 23, 2020, 09:18

Offer

UAH1,967.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Смизька загальноосвітня школа I-III ступенів

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UAH3,000.00 including VAT

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Name:
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