Стінка для НУШ

Expected value

UAH44,425.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02144967
Web site:
Not indicated
Address:
Україна, 55501, Миколаївська область, смт Єланець, вул Паркова, 15А
Rating:

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Main contact

Name:
Пархомчук Юлія Олександрівна ( )
Language skills:
Phone:
+380515991202
E-mail:
Fax:
+380515991202

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Items list

Name Quantity Delivery Place of delivery
1

стінка для НУШ

Code DK 021:2015: 39160000-1 Шкільні меблі

Quantity:

3 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 55501, Миколаївська область, смт.Єланець, вул.Паркова, 15А

Procurement documents

Document name Document type Date of publishing
Procurement documents Dec 15, 2020, 14:55
Not indicated Dec 15, 2020, 15:03

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
оплата здійснюється в гривнях протягом 5 календарних днів з моменту отримання товару, та підписання видаткових накладних

About tender

Complain ID prozorro:
Expected value:
UAH44,425.00 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:
Караяніді Світлана Петрівна
Phone: 0512242305 EDRPOU:
2782710606

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Dec 15, 2020, 15:06

Contract

Document name Document type Date of publishing
Not indicated Dec 15, 2020, 15:12
Not indicated Dec 15, 2020, 15:08

Offer

UAH44,425.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Сектор освіти Єланецької РДА

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