Вода

Вода

Expected value

UAH40,000.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02411245
Web site:
Not indicated
Address:
Україна, 58000, Чернівецька область, місто Чернівці, ВУЛИЦЯ УНІВЕРСИТЕТСЬКА, будинок 10
Rating:

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Main contact

Name:
Руслан Зварун
Language skills:
Phone:
+380937004037
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Вода

Code DK 021:2015: 41110000-3 Питна вода

Quantity:

1 лот

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 58000, Чернівецька область, Чернівці, Університетська 10

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 28, 2022, 10:51

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH40,000.00 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:
Чебан ВВ
Phone: +11111111 EDRPOU:
30208421

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

Contract

Document name Document type Date of publishing
Not indicated Jan 28, 2022, 10:53
Not indicated Jan 28, 2022, 10:52

Offer

UAH40,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ГОЛОВНИЙ ШИРОКОФОРМАТНИЙ КІНОТЕАТР ВИЩОГО РОЗРЯДУ "ЧЕРНІВЦІ"

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Name:
Булаш Світлана Василівна
E-mail: bulash-sv@utg.ua Phone: 380444612332 Web site: EDRPOU:
30019801

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Expected value

UAH76,500.00 without VAT

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