конструкційні матеріали

Expected value

UAH19,051.20

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
39214900
Web site:
Not indicated
Address:
Україна, 47501, Тернопільська область, Бережани, вул. Сонячна, 4
Rating:

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Main contact

Name:
Рик Оксана Станіславівна ( )
Language skills:
Phone:
+380354824990
E-mail:
Fax:
+380354824990

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Items list

Name Quantity Delivery Place of delivery
1

труба ДУ (2,8)

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

40.3 м

Delivery period:

Aug 12, 2020 – Aug 22, 2020

Place of delivery:

Україна, 47501, Тернопільська область, Бережани, вул.Сонячна,4а
2

труба профільна 50*50

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

10 м

Delivery period:

Aug 12, 2020 – Aug 22, 2020

Place of delivery:

Україна, 47501, Тернопільська область, Бережани, вул.Сонячна,4а
3

труба профільна 30*20

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

10 м

Delivery period:

Aug 12, 2020 – Aug 22, 2020

Place of delivery:

Україна, 47501, Тернопільська область, Бережани, вул.Сонячна,4а
4

лист просічно-віитяжний ПВЛ506

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

7 шт

Delivery period:

Aug 12, 2020 – Aug 22, 2020

Place of delivery:

Україна, 47501, Тернопільська область, Бережани, вул.Сонячна,4а
5

кутник 63*5

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

36 м

Delivery period:

Aug 12, 2020 – Aug 22, 2020

Place of delivery:

Україна, 47501, Тернопільська область, Бережани, вул.Сонячна,4а
6

кутник 32*3

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

24 м

Delivery period:

Aug 12, 2020 – Aug 22, 2020

Place of delivery:

Україна, 47501, Тернопільська область, Бережани, вул.Сонячна,4а

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 12, 2020, 09:41

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )
Description:
конструкційні матеріали

About tender

Complain ID prozorro:
Expected value:
UAH19,051.20 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:
Лапшинський Андрій Іванович
Phone: 0673969421 EDRPOU:
2774113314

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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 Aug 12, 2020, 09:45
Not indicated Aug 12, 2020, 09:46

Contract

Document name Document type Date of publishing
Not indicated Aug 12, 2020, 09:49
Not indicated Aug 12, 2020, 09:48

Offer

UAH19,051.20 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДП ВП НУБіП України "Бережанський агротехнічний коледж"

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ДК 021:2015:44110000-4: Конструкційні матеріали (лінолеум)
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