Жалюзі за кодом ДК 021:2015:39510000-0 Вироби домашнього текстилю

відповідно до Договору

Expected value

UAH2,993.76

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
23031018
Web site:
Not indicated
Address:
Україна, 87541, Донецька область, м. Маріуполь, Морський б-р, 8
Rating:

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Main contact

Name:
Світлана Філь
Language skills:
Phone:
+380972498690
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Ролети тканинні, колір лиловий (630х1500)

Code DK 021:2015: 39510000-0 Вироби домашнього текстилю

Quantity:

6 штуки

Delivery period:

Aug 11, 2021 – Dec 1, 2021

Place of delivery:

Україна, 87541, Донецька область, Маріуполь, бул. Морський, 8
2

Ролети тканинні, колір лиловий (550х1500)

Code DK 021:2015: 39510000-0 Вироби домашнього текстилю

Quantity:

3 штуки

Delivery period:

Aug 11, 2021 – Dec 1, 2021

Place of delivery:

Україна, 87541, Донецька область, Маріуполь, бул. Морський, 8

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 12, 2021, 14:11

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:
UAH2,993.76 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:
А.В. Ульяницький
Phone: +380503471182 EDRPOU:
21953773

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

Contract

Document name Document type Date of publishing
Signed contract Aug 12, 2021, 14:14
Not indicated Aug 12, 2021, 14:15

Offer

UAH2,993.76 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад "Маріупольська загальноосвітня школа І-ІІІ ступенів №56 Маріупольської міської ради Донецької області"

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Name:
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Expected value

UAH3,016.50 including VAT

View