Кахель

Кахель

Expected value

UAH5,982.30

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
23372939
Web site:
Not indicated
Address:
Україна, 51900, Дніпропетровська область, м. Кам'янське, вул. Сергія Слісаренка, 26
Rating:

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Main contact

Name:
Олена
Language skills:
Phone:
+380677739832
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

плитка Вельвет бежевий Л61051 25*33;плитка Вельвет коричневий Л67061 25*33; плитка Вельвет коричневий Л67730 підлога керамогр. 30*30; плитка Вельвет бежевий Л61321 бордюр 25*6

Code DK 021:2015: 44111700-8 Кахель

Quantity:

67.695 метр квадратний

Delivery period:

Dec 3, 2020 – Dec 31, 2020

Place of delivery:

Україна, 51900, Дніпропетровська область, Кам'янське, вул. Сергія Слісаренка,26

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 4, 2020, 12:47

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH5,982.30 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:
Боюн Таїса Олександрівна
Phone: +380966088321 EDRPOU:
23372939

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

Contract

Document name Document type Date of publishing
Not indicated Dec 4, 2020, 12:55

Offer

UAH5,982.30 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад "Навчально-виховний комплекс "Дошкільний навчальний заклад (ясла-садок)-загальноосвітня школа 1 ступеня № 25 "Волошка" Кам'янської міської ради