Лінолеум

відповідно до документації

Expected value

UAH61,061.28

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
04402445
Web site:
Address:
Україна, 75240, Херсонська область, Чаплинський р-н, с. Григорівка, вул. Пушкіна, 20
Rating:
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Main contact

Name:
Наталя Зайченко
Language skills:
Phone:
+380553853331
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Лінолеум JUTEKS ULTIMATE RITM 3,0 м

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

320.7 метр квадратний

Delivery period:

Oct 29, 2020 – Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 29, 2020, 15:07

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH61,061.28 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:
Бондаренко М.О.
Phone: +380952298967 EDRPOU:
3377403935

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

Contract

Document name Document type Date of publishing
Not indicated Oct 29, 2020, 15:09
Signed contract Oct 29, 2020, 15:08

Offer

UAH61,061.28 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Григорівська сільська рада

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UAH45,596.52 without VAT

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