Будівельні матеріали

Expected value

UAH33,649.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
20915954
Web site:
Not indicated
Address:
Україна, 54030, Миколаївська область, Миколаїв, вул. Нікольська, 11А
Rating:

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Main contact

Name:
Артамонов Сергій Якович
Language skills:
Phone:
+380512379338
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Будівельні матеріали

Code DK 021:2015: 44111000-1 Будівельні матеріали

Quantity:

19 найменувань

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 54030, Миколаївська область, м. Миколаїв, вул. Нікольська, буд. 11-А

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 6, 2020, 15:17

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH33,649.00 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:
Колесніченко В В
Phone: (067) 515-50-13 EDRPOU:
41250884

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Oct 6, 2020, 15:25

Contract

Document name Document type Date of publishing
Not indicated Oct 6, 2020, 15:36
Annexes to the contract Oct 6, 2020, 15:30

Offer

UAH33,648.50 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДВНЗ "Миколаївський Політехнічний Коледж"

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