Шкільні меблі

Expected value

UAH36,168.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
26012058
Web site:
Not indicated
Address:
Україна, 24510, Вінницька область, село Нечуївка, село Нечуївка, Ямпільський район, Вінницька область
Rating:

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Main contact

Name:
Головащенко Галина Андріївна ( )
Language skills:
Phone:
+380433625941
E-mail:
Fax:
+380433625942

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Items list

Name Quantity Delivery Place of delivery
1

Шкільні меблі

Code DK 021:2015: 39160000-1 Шкільні меблі

Quantity:

1 комплекти

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 24510, Вінницька область, село Нечуївка, вулиця Шкільна, будинок 7, село Нечуївка, Могилів-Подільський район

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 18, 2021, 11:21

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:
UAH36,168.00 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:
Нєкрасова Світлана Василівна
Phone: 0632338702 EDRPOU:
2431516002

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Nov 18, 2021, 11:26

Contract

Document name Document type Date of publishing
Not indicated Nov 18, 2021, 11:33
Signed contract Nov 18, 2021, 11:31

Offer

UAH36,168.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад "Нечуївська спеціальна школа" Вінницької обласної Ради

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