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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 If an outdated type of EDS is used, the name will still indicate "CEP"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

UAH35,829.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
Комунальний заклад дошкільної освіти (ясла-садок) комбінованого типу №30 "Червоненька квіточка" Жовтоводської міської ради
EDRPOU code:
33809324
Web site:
Not indicated
Address:
Україна, 52207, Дніпропетровська область, м. Жовті Води, вул. Козацької Слави, буд.18
Rating:

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Main contact

Name:
Євгенія Гарбуз
Language skills:
—
Phone:
+380660709930
E-mail:
dnz30-zhv@i.ua
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Лінолеум Unilin PIONIER BESKIDY OAK S50 (дерево, 605-01 S) 3м

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

90 метри квадратні

Delivery period:

до Dec 31

Place of delivery:

Україна, 52204, Дніпропетровська область, м.Жовті Води, вул. Козацької Слави ,18

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Feb 22, 11:13

About tender

Complain ID prozorro:
UA-2024-02-22-003796-a
Expected value:
UAH35,829.00 including 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: +380673829195 EDRPOU:
43456059

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

Offer

UAH35,829.00 including 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 Комунальний заклад дошкільної освіти (ясла-садок) комбінованого типу №30 "Червоненька квіточка" Жовтоводської міської ради

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