Будівельні матеріали

Expected value

UAH11,246.49

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
24168951
Web site:
Not indicated
Address:
Україна, 33016, Рівненська область, Рівне, вул. Євгена Коновальця, 17А
Rating:

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Main contact

Name:
Шаміч Анастасія Володимирівна ( )
Language skills:
Phone:
+380362627406
E-mail:
Fax:
+380362627406

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Items list

Name Quantity Delivery Place of delivery
1

Клей для плитки

Code DK 021:2015: 44111000-1 Будівельні матеріали

Quantity:

55 штуки

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 33016, Рівненська область, місто Рівне, вулиця Євгена Коновальця 17А

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 17, 2022, 16:00

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:
UAH11,246.49 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:
Янчук Сергій Петрович
Phone: 0362630095 EDRPOU:
13990381

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Contract was uploaded and signed by the customer. Tender completed.
No uploaded documents

Offer

UAH11,246.49 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Спеціалізована дитячо-юнацька спортивна школа олімпійського резерву №2 Рівненської міської ради

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