Лінолеум

Expected value

UAH6,106.75

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
05530197
Web site:
Not indicated
Address:
Україна, 17500, Чернігівська область, місто Прилуки, вулиця Земська, будинок 11
Rating:

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Main contact

Name:
Компанець Ольга Миколаївна ( )
Language skills:
Phone:
+380662749323
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Лінолеум

Code DK 021:2015: 44112230-9 Лінолеум

Quantity:

34.2 пог. метр

Delivery period:

Nov 2, 2020 – Nov 11, 2020

Place of delivery:

Україна, 17500, Чернігівська область, м. Прилуки, вул. Земська, 11

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 3, 2020, 15:16

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH6,106.75 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:
Горбаченко Надія Григорівна
Phone: 0463771463 EDRPOU:
1905705025

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Nov 3, 2020, 15:19

Contract

Document name Document type Date of publishing
Not indicated Nov 3, 2020, 15:31
Signed contract Nov 3, 2020, 15:30

Offer

UAH6,106.75 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Прилуцька дитяча музична школа ім. Л.М. Ревуцького