Смуга30*4

Expected value

UAH4,800.00

without VAT
Signing contract information by electronic signature

Information about customer

Name:
EDRPOU code:
44007749
Web site:
Not indicated
Address:
Україна, 66513, Одеська область, Любашівський р-н, вул.Шкільна, буд 3
Rating:

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Main contact

Name:
Бабій Катерина Миколаївна
Language skills:
Phone:
+380678529648
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Смуга30*4

Code DK 021:2015: 44170000-2 Плити, листи, стрічки та фольга, пов’язані з конструкційними матеріалами

Quantity:

60 метри

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 66513, Одеська область, смт.Зеленогірське, вул.Шкільна 3

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:
UAH4,800.00 without VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Qualification of participants

Name:
Демчевський Г М
Phone: 0677811600 EDRPOU:
2604706730

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Offer

UAH4,800.00 without VAT

Status

winner

Useful links

Public procurements list of the client Відділ освіти, культури, молоді та спорту Зеленогірської селищної ради

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