стеля натіжна

Expected value

UAH9,000.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
36080007
Web site:
Not indicated
Address:
Україна, 41100, Сумська область, місто Шостка, вулиця Гагаріна - 21
Rating:

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Main contact

Name:
Ніщимна Галина Іванівна ( )
Language skills:
Phone:
+380544940326
E-mail:
Fax:
+380544972716

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Items list

Name Quantity Delivery Place of delivery
1

стеля натяжна

Code DK 021:2015: 44170000-2 Плити, листи, стрічки та фольга, пов’язані з конструкційними матеріалами

Quantity:

1 шт

Delivery period:

до Sep 30, 2021

Place of delivery:

Україна, 41100, Сумська область, м.Шостка, вул.Грушевського,8

Procurement documents

Document name Document type Date of publishing
Not indicated May 7, 2021, 11:33

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH9,000.00 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:
Белявська Світлана Олександрівна
Phone: 0544923941 EDRPOU:
3006604765

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 May 7, 2021, 11:35

Contract

Document name Document type Date of publishing
Not indicated May 7, 2021, 11:40

Offer

UAH9,000.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Державний навчальний заклад "Шосткинський центр професійно-технічної освіти"

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Expected value

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