Procurement appeal 0 Complains 0 Claims 0
Public procurement Procurement without using an electronic system
Attention, the "KES" mark does not determine the type of signature used! If an outdated type of EDS is used, "KES" will still be indicated in the name!

Лінолеум

Expected value

UAH49,878.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
КУ " Петриківська ЦРЛ ДОР"
EDRPOU code:
01989600
Web site:
Not indicated
Address:
Україна, 51800, Дніпропетровська область, пгт.Петриковка, ул.Ленина,56
Rating:
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Main contact

Name:
Олена Тихоненко
Language skills:
—
Phone:
+380982473741,+380661131709
E-mail:
[email protected]
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Лінолеум

Code DK 021:2015: 44112230-9 Лінолеум

Quantity:

3 рулон

Delivery period:

May 19, 2017 – May 31, 2017

Place of delivery:

Україна, 51800, Дніпропетровська область, смт. Петриківка, простп. Петра Калнишевського,56

Procurement documents

Document name Document type Date of publishing
sign.p7s
Electronic signature May 22, 2017, 13:21

About procurement

Complain ID prozorro:
UA-2017-05-22-001031-b
Expected value:
UAH49,878.00 without VAT
Reviews in Dozorro:
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Qualification of participants

Name:
Ткаченко Катерина Сергіївна
Phone: +380973881804 EDRPOU:
3023012746

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

Contract

Document name Document type Date of publishing
IMG_20170522_0001.pdf
Download
Signed contract May 22, 2017, 13:23

Offer

UAH49,878.00 without VAT

Status

winner

Contract

View contract

Useful links

List of public procurements in region Dnipropetrovska region
List of public procurements in category Лінолеум
List of public procurements of customer КУ " Петриківська ЦРЛ ДОР"

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Лінолеум
Name:
Грищенко Світлана Володимирівна
E-mail: [email protected] Phone: 380442048383 Web site:
https://kpi.ua/
EDRPOU:
02070921
All tenders of the company
5

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Expected value

UAH40,760.00 including VAT

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