Лінолеум

Expected value

UAH13,562.50

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
22787118
Web site:
Not indicated
Address:
Україна, 29019, Хмельницька область, Хмельницький, вул.Перемоги 9
Rating:

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Main contact

Name:
Піскуровська Катерина Вікторівна ( )
Language skills:
Phone:
+380687878323
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Лінолеум

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

77.5 одиниця

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 29019, Хмельницька область, Хмельницький, вул. Перемоги 9

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 1, 2022, 01:04

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:
UAH13,562.50 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:
Павленко Павло Володимирович
Phone: 0977044882 EDRPOU:
2546412830

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jul 1, 2022, 01:08

Contract

Document name Document type Date of publishing
Not indicated Jul 1, 2022, 01:13
Not indicated Jul 1, 2022, 01:10

Offer

UAH13,562.50 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Хмельницький навчально-виховний комплекс№4

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