ДВП, цвяхи 50, багет

Expected value

UAH1,975.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02141012
Web site:
Not indicated
Address:
Україна, 41400, Сумська область, Глухів, вул. Спаська, 21
Rating:

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Main contact

Name:
Покаместова Ганна Володимирівна ( )
Language skills:
Phone:
+380544432212
E-mail:
Fax:
+380544422191

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Items list

Name Quantity Delivery Place of delivery
1

ДВП

Code DK 021:2015: 44191300-8 Деревностружкові плити

Quantity:

19 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 41400, Сумська область, Глухів, Спаська,21
2

цвяхи 50

Code DK 021:2015: 44192200-4 Цвяхи

Quantity:

3 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 41400, Сумська область, Глухів, Спаська,21
3

багет

Code DK 021:2015: 44192100-3 Полівінілхлоридні пінопласти

Quantity:

17 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 41400, Сумська область, Глухів, Спаська,21

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 16, 2020, 11:33

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH1,975.00 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:
Жарик Євген Володимирович
Phone: 0544425293 EDRPOU:
3368606298

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 16, 2020, 11:35

Contract

Document name Document type Date of publishing
Not indicated Nov 16, 2020, 11:39
Signed contract Nov 16, 2020, 11:38

Offer

UAH1,975.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Відділ освіти Глухівської міської ради

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Name:
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E-mail: LESHCHENKO.MV@UA.ENERGY Phone: 44 2391657 Web site: EDRPOU:
00100227
8
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Expected value

UAH2,442.00 without VAT

View