труби та арматура

Expected value

UAH10,988.23

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
38594445
Web site:
Not indicated
Address:
Україна, 73000, Херсонська область, Херсон, проспект 200 річчя Херсона, б.19
Rating:

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Main contact

Name:
Кнурова Олена Володимирівна ( )
Language skills:
Phone:
+380954182663
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

труби та арматура

Code DK 021:2015: 44163000-0 Труби та арматура

Quantity:

2 шт

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 73000, Херсонська область, Херсон, пр-т 200 річчя Херсона, 19

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 8, 2021, 15:46

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH10,988.23 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:
Чихун Віктор Миколайович
E-mail: office@avmg.com.ua Phone: 0800303370 Web site: EDRPOU:
36441934

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Sep 10, 2021, 14:17

Contract

Document name Document type Date of publishing
Signed contract Sep 10, 2021, 14:22
Not indicated Sep 10, 2021, 14:40

Offer

UAH10,988.23 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комплексна дитячо - юнацька спортивна школа

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