плінтуса,порожки,плити ОСБ,лінолеум

плінтуса,порожки,плити ОСБ,лінолеум

Expected value

UAH22,573.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
23043687
Web site:
Not indicated
Address:
Україна, 56418, Миколаївська область, Доманівський р-н, с. Кузнецове, вул. ШКІЛЬНА, буд. 1
Rating:

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Main contact

Name:
Віктор Онищак
Language skills:
Phone:
+380684721778
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

плінтуса,порожки,плити ОСБ,лінолеум

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

48.4 штуки

Delivery period:

Jun 22, 2021 – Jun 30, 2021

Place of delivery:

Україна, 56418, Миколаївська область, с.Кузнецове, вул.Шкільна,1

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 22, 2021, 13:56

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH22,573.00 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:
Гаврушов В.І.
Phone: 000000000000 EDRPOU:
2524301352

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

Contract

Document name Document type Date of publishing
Signed contract Jun 22, 2021, 13:57
Not indicated Jun 22, 2021, 13:57

Offer

UAH22,573.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Кузнецівський заклад загальної середньої освіти І-ІІІ ступенів імені героя АТО Матвієнка А.В. Доманівської селищної ради Миколаївської області

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