Набір фетру

Expected value

UAH512.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
41865886
Web site:
Not indicated
Address:
Україна, 22500, Вінницька область, м. Липовець, вул. Шкільна, 2
Rating:

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Main contact

Name:
Світлана Василівна Мельник
Language skills:
Phone:
+380961934465
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Набір фетру

Code DK 021:2015: 37810000-9 Приладдя для рукоділля

Quantity:

4 штуки

Delivery period:

Dec 6, 2022 – Dec 31, 2022

Place of delivery:

Україна, 22500, Вінницька область, Липовець, Шкільна,2

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 6, 2022, 13:15

About tender

Complain ID prozorro:
Expected value:
UAH512.00 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

Phone: 000000000000 EDRPOU:
2971315869

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

UAH512.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Липовецький ліцей №1 ім. В. Липківського Липовецької міської ради Вінницької області