Лінолеум

Expected value

UAH12,273.90

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
03063113
Web site:
Not indicated
Address:
Україна, 61001, Харківська область, місто Харків, вул.Тюрінська,5
Rating:

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Main contact

Name:
Боярко Светлана Генадіївна ( )
Language skills:
Phone:
+380577326512
E-mail:
Fax:
+380577326525

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Items list

Name Quantity Delivery Place of delivery
1

Лінолеум

Code DK 021:2015: 44112230-9 Лінолеум

Quantity:

50.2 км.кв

Delivery period:

May 24, 2021 – Dec 31, 2021

Place of delivery:

Україна, 61001, Харківська область, м.Харків, вул.Тюрінська,5

Procurement documents

Document name Document type Date of publishing
Not indicated May 24, 2021, 15:42

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH12,273.90 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:
Маргарян Надія Володимирівна
Phone: 057-771-65-65 EDRPOU:
41988858
4
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 24, 2021, 15:54

Contract

Document name Document type Date of publishing
Not indicated May 24, 2021, 16:02

Offer

UAH12,273.90 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДПТНЗ"Харківське вище професійне училище сфери послуг"

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Expected value

UAH10,064.80 including VAT

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