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Public procurement Procurement without using an electronic system
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 If an outdated type of EDS is used, the name will still indicate "CEP"

Лінолеум

Expected value

UAH99,882.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
УПРАВЛІННЯ ОСВІТИ ВИКОНАВЧОГО КОМІТЕТУ НОВОМОСКОВСЬКОЇ МІСЬКОЇ РАДИ
EDRPOU code:
02142342
Web site:
http://novosvita.klasna.com/
Address:
Україна, 51200, Дніпропетровська область, м. Новомосковськ, вул. Гетьманська, буд. 39
Rating:

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Main contact

Name:
Людмила Горошко
Language skills:
—
Phone:
+380973266860
E-mail:
nmsk.tender.osvita@ukr.net
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Лінолеум

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

186 метри квадратні

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Dec 8, 2023, 16:00

About tender

Complain ID prozorro:
UA-2023-12-08-017663-a
Expected value:
UAH99,882.00 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

Phone: +380509418899 EDRPOU:
2491921410

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

Contract

Document name Document type Date of publishing
Договір 024 (1).PDF
Download
Signed contract Dec 8, 2023, 16:01

Offer

UAH99,882.00 without VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Dnipropetrovska region
Public procurements list in the category Конструкційні матеріали
Public procurements list of the client УПРАВЛІННЯ ОСВІТИ ВИКОНАВЧОГО КОМІТЕТУ НОВОМОСКОВСЬКОЇ МІСЬКОЇ РАДИ

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