Оливи

Найменування і кількість згідно накладної до договору. Джерело фінансування: місцевий бюджет

Expected value

UAH1,863.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
21370818
Web site:
Not indicated
Address:
Україна, 20700, Черкаська область, м. Сміла, вул. 40 років Перемоги, 18
Rating:

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Main contact

Name:
Олександр Олексійович Мотузенко
Language skills:
Phone:
+380473352531
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Оливи

Code DK 021:2015: 09210000-4 Мастильні засоби

Quantity:

1 лот

Delivery period:

до Jun 30, 2021

Place of delivery:

Україна, 20700, Черкаська область, м. Сміла, вул. 40 років Перемоги, 18

Procurement documents

Document name Document type Date of publishing
Not indicated May 25, 2021, 16:28

About tender

Complain ID prozorro:
Expected value:
UAH1,863.00 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:
Коваль В.О.
Phone: +380473344033 EDRPOU:
2299113315

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

Contract

Document name Document type Date of publishing
Not indicated May 25, 2021, 16:32

Offer

UAH1,863.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Смілянська дитячо-юнацька спортивна школа "Олімп" Смілянської міської ради Черкаської області

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