Лінолеум

Expected value

UAH49,694.40

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
22875220
Web site:
Not indicated
Address:
Україна, 02192, Київська область, Київ, вулиця Юності, будинок, 3
Rating:

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Main contact

Name:
Банак Роман Данилович
Language skills:
Phone:
380631270223
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Лінолеум

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

280 метри

Delivery period:

до Mar 10, 2021

Place of delivery:

Україна, 02192, м. Київ, м. Київ, вулиця Юності, будинок, 3

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 2, 2021, 18:23

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH49,694.40 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:
Поворознік Ганна Володимирівна
E-mail: beznal@on.epicentrk.ua Phone: ++380952765712 EDRPOU:
32490244
60
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Mar 2, 2021, 18:25

Contract

Document name Document type Date of publishing
Not indicated Mar 2, 2021, 18:28
Signed contract Mar 2, 2021, 18:26

Offer

UAH49,694.40 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Навчально-виховний комплекс «Домінанта» (дошкільний навчальний заклад - спеціалізована школа І ступеня - суспільно-гуманітарна гімназія – СШ №204 з поглибленим вивченням фізичної культури)

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