Крісла офісні.

Expected value

UAH28,500.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
40020719
Web site:
Not indicated
Address:
Україна, 18002, Черкаська область, м. Черкаси, Вул. Байди Вишневецького, 35/1
Rating:

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Main contact

Name:
Горовий Володимир
Language skills:
Phone:
+380472374226
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Крісла офісні.

Code DK 021:2015: 39110000-6 Сидіння, стільці та супутні вироби і частини до них

Quantity:

13 штуки

Delivery period:

Dec 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 18002, Черкаська область, місто Черкаси, Байда Вишневецького,35/1

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 11, 2020, 18:20
Technical specifications Nov 11, 2020, 18:19

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH28,500.00 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:
Переляк Юрій Віталійович
Phone: +380984141530 EDRPOU:
3169011132

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 11, 2020, 18:21
Review Protocol Nov 11, 2020, 18:20

Contract

Document name Document type Date of publishing
Not indicated Nov 25, 2020, 13:33
Signed contract Nov 25, 2020, 13:32

Offer

UAH28,500.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ФІЛІЯ АКЦІОНЕРНОГО ТОВАРИСТВА "НАЦІОНАЛЬНА СУСПІЛЬНА ТЕЛЕРАДІОКОМПАНІЯ УКРАЇНИ""ЧЕРКАСЬКА РЕГІОНАЛЬНА ДИРЕКЦІЯ"

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