Лінолеум

Expected value

UAH137,460.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02540738
Web site:
Not indicated
Address:
Україна, 93400, Луганська область, м. Сєвєродонецьк, проспект Хіміків, буд. 5
Rating:

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Main contact

Name:
Валентина Грошева
Language skills:
Phone:
+380645241595
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Лінолеум (ширина 2м)

Code DK 021:2015: 44112230-9 Лінолеум

Quantity:

264 метр квадратний

Delivery period:

Jun 11, 2019 – Jun 25, 2019

Place of delivery:

Україна, 93400, Луганська область, Сєвєродонецьк, проспект Хіміків, 5
2

Лінолеум (ширина 3м)

Code DK 021:2015: 44112230-9 Лінолеум

Quantity:

270 метр квадратний

Delivery period:

Jun 11, 2019 – Jun 25, 2019

Place of delivery:

Україна, 93400, Луганська область, Сєвєродонецьк, проспект Хіміків, 5

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 10, 2019, 09:24

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH137,460.00 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:
Сап'янов Сергій Володимирович
Phone: +380505022311 EDRPOU:
2813321013

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

Contract

Document name Document type Date of publishing
Signed contract Jun 10, 2019, 09:26
Not indicated Jun 10, 2019, 09:26

Offer

UAH137,460.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Державний навчальний заклад «Сєвєродонецький професійний ліцей»