Вікна ПВХ

Expected value

UAH23,935.00

without VAT
Report is oficcially published in Prozorro
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Information about customer

Name:
EDRPOU code:
02547547
Web site:
Address:
Україна, 48400, Тернопільська область, місто Бучач, вул. Міцкевича, 31а
Rating:

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Main contact

Name:
Наталія Сень
Language skills:
Phone:
+380678104626
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Вікна ПВХ

Code DK 021:2015: 44220000-8 Столярні вироби

Quantity:

15.29 метр квадратний

Delivery period:

Jun 10, 2019 – Jun 10, 2019

Place of delivery:

Україна, 48400, Тернопільська область, Бучач, Міцкевича, 31а

Procurement documents

Document name Document type Date of publishing
Electronic signature Jun 10, 2019, 13:00

Payment terms

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

About procurement

Complain ID prozorro:
Expected value:
UAH23,935.00 without VAT
Type of procurement subject:
The main subject of procurement is products, objects of any kind and purpose, including raw materials, products, equipment, technologies, items in solid, liquid and gaseous states, as well as services related to the supply of such goods, if the cost of such services does not exceed the cost of the goods themselves.
Reviews in Dozorro:

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Qualification of participants

Name:
Садівська Л.В.
Phone: +380354424630 EDRPOU:
2801319644

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

Contract

Document name Document type Date of publishing
Electronic signature Jun 10, 2019, 13:03
Signed contract Jun 10, 2019, 13:02

Offer

UAH23,935.00 without VAT

Status

winner

Contract

Useful links

List of public procurements of customer Державний навчальний заклад "Бучацьке професійно-технічне училище"

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EDRPOU:
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