Шпалери №8839, шпалери №8836

Згідно вимог чинного законодавства

Expected value

UAH4,480.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
22682750
Web site:
Address:
Україна, 63503, Харківська область, м. Чугуїв, вул. Старонікольська, 20
Rating:
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Main contact

Name:
Катерина Челнокова
Language skills:
Phone:
+380661352229
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Шпалери №8839

Code DK 021:2015: 39190000-0 Шпалери та інші настінні покриття

Quantity:

7 штуки

Delivery period:

до Aug 31, 2020

Place of delivery:

Україна, 63501, Харківська область, місто Чугуїв, мікрорайон "Авіатор", 58А
2

Шпалери №8836

Code DK 021:2015: 39190000-0 Шпалери та інші настінні покриття

Quantity:

1 штуки

Delivery period:

до Aug 31, 2020

Place of delivery:

Україна, 63501, Харківська область, місто Чугуїв, мікрорайон "Авіатор", 58А

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 26, 2020, 15:29

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH4,480.00 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:
ПУЗІКОВА ЛЮДМИЛА ПЕТРІВНА
Phone: +380572639993 EDRPOU:
2221201566

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

Contract

Document name Document type Date of publishing
Not indicated Aug 26, 2020, 15:32

Offer

UAH4,480.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Управління освіти Чугуївської міської ради