закупівля матеріалів за ДК 021:2015 44110000-4 – конструкційні матеріали

закупівля матеріалів за ДК 021:2015 44110000-4 – конструкційні матеріали

Expected value

UAH14,799.60

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
13705191
Web site:
Address:
Україна, 09108, Київська область, м. Біла Церква, вул. Леваневського, 135-А
Rating:

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Main contact

Name:
Ірина Бойко
Language skills:
Phone:
+380671800160
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

лінолеум Автолін 2, 017 м

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

100 метр квадратний

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 09108, Київська область, Біла Церква, вул. Леваневського, 135-А

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 29, 2021, 17:10
Not indicated Mar 29, 2021, 17:11

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:
UAH14,799.60 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:
Сорока О.В.
Phone: +380457351260 EDRPOU:
34617416

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

Contract

Document name Document type Date of publishing
Not indicated Mar 29, 2021, 18:45
Not indicated Mar 29, 2021, 18:46

Offer

UAH14,799.60 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП "Комунальне підприємство Білоцерківської міської ради "Тролейбусне управління""

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