ДСП ламінована

Expected value

UAH49,098.85

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
14321481
Web site:
Not indicated
Address:
Україна, 29003, Хмельницька область, Хмельницький, м. Хмельницький, вул. Шевченка, буд. 46
Rating:
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Main contact

Name:
Лук'яненко Юлія Миколаївна
Language skills:
Phone:
0951811595
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДСП ламінована

Code DK 021:2015: 44190000-8 Конструкційні матеріали різні

Quantity:

208.798 м.кв.

Delivery period:

до Apr 30, 2021

Place of delivery:

Україна, 29003, Хмельницька область, Хмельницький, Шевченка,46

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 29, 2021, 12:00

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:
UAH49,098.85 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:
Главацька Наталія Анатоліївна
Phone: +0968908065 EDRPOU:
2678402886

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 29, 2021, 12:02

Contract

Document name Document type Date of publishing
Not indicated Mar 29, 2021, 12:05

Offer

UAH49,098.85 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Національна академія Державної прикордонної служби України імені Богдана Хмельницького

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