Гумові вироби

Expected value

UAH2,800.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02548133
Web site:
Address:
Україна
Rating:

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Main contact

Name:
Ніколаєнко-Сосєдка Ольга Юріївна ( )
Language skills:
Phone:
+380937939705
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Килимок гумовий

Code DK 021:2015: 19510000-4 Гумові вироби

Quantity:

8 штуки

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 62433, Харківська область, м. Люботин

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 28, 2022, 14:38

Terms of payment

Payment after the event:
delivery of goods
Payment type:
prepayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
За рахунок коштів загального фонду

About tender

Complain ID prozorro:
Expected value:
UAH2,800.00 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

Name:
Мєуш Володимир Миколайович
Phone: 0501938344 EDRPOU:
1995112491

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

Offer

UAH2,800.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Люботинський професійний ліцей залізничного транспорту

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Name:
Цар Ярослава
E-mail: yasyatsar@gmail.com Phone: 380992440876 EDRPOU:
36038290

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Expected value

UAH4,720.00 including VAT

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