Будівельні товари

Згідно постанови №1178 від 12.10.2022р., п.13.

Expected value

UAH71,332.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02544997
Web site:
Not indicated
Address:
Україна, 26500, Кіровоградська область, смт. Голованівськ, вул. Миколи Лемика , 2
Rating:

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Main contact

Name:
Риковська Світлана Володимирівна
Language skills:
Phone:
0525221558
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Будівельні товари

Code DK 021:2015: 44420000-0 Будівельні товари

Quantity:

369 штука

Delivery period:

Mar 5 – Dec 31

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 8, 15:12

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( calendar )
Description:
Будівельні товари

About tender

Complain ID prozorro:
Expected value:
UAH71,332.00 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:
Безверхній Д.Ф.
Phone: 0967774221 EDRPOU:
1784411513

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

Contract

Document name Document type Date of publishing
Not indicated Mar 8, 15:15
Signed contract Mar 8, 15:14

Offer

UAH71,332.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад "Голованівський професійний ліцей Кіровоградської обласної ради"

Rationale of the reason for the procurement

Date:
Mar 8, 15:10
Description:
Будівельні товари

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