Пластмасові вироби

Expected value

UAH1,247.06

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
21100757
Web site:
Not indicated
Address:
Україна, 40034, Сумська область, місто Суми, проспект Михайла Лушпи, буд.18
Rating:

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Main contact

Name:
Сердюк Олена Олексіївна
Language skills:
Phone:
+380990027114
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

кришка для унітазу

Code DK 021:2015: 19520000-7 Пластмасові вироби

Quantity:

2 штуки

Delivery period:

Apr 4 – Dec 31

Place of delivery:

Україна, 40034, Сумська область, місто Суми, проспект М.лушпи,18
2

відро 27л.

Code DK 021:2015: 19520000-7 Пластмасові вироби

Quantity:

4 штуки

Delivery period:

Apr 4 – Dec 31

Place of delivery:

Україна, 40034, Сумська область, місто Суми, проспект М.лушпи,18

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 11, 10:19

About tender

Complain ID prozorro:
Expected value:
UAH1,247.06 including 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:
Ірина Кулик
Phone: 0542773190 EDRPOU:
2744503660

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

Offer

UAH1,247.06 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КУ Сумська спеціалізована школа І-ІІІ ступенів №17, м. Суми, Сумської області

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Name:
Мельник Леся Павлівна
E-mail: tender1_a2641@post.mil.gov.ua Phone: +380974486717 EDRPOU:
24982999

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Expected value

UAH1,496.00 including VAT

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Name:
Ярослав Сайко
E-mail: ya.sayko@do.gov.ua Phone: +380442262345 EDRPOU:
00037478
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Expected value

UAH2,264.00 including VAT

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