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Лінолеум

Expected value

UAH3,380.00

without VAT
Report is oficcially published in Prozorro
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Information about customer

Name:
EDRPOU code:
40476973
Web site:
Not indicated
Address:
Україна, 84313, Донецька область, м. Краматорськ, бул. Машинобудівників, буд. 37
Rating:

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Main contact

Name:
Ольга Шмига
Language skills:
—
Phone:
+380957312482
E-mail:
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Лінолеум

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

5 метр

Delivery period:

до Jun 30, 2019

Place of delivery:

Україна, 84313, Донецька область, м.Краматорськ, вул.Шкільна б. 9

Procurement documents

Document name Document type Date of publishing
Electronic signature Jun 18, 2019, 13:53

Payment terms

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

About procurement

Complain ID prozorro:
Expected value:
UAH3,380.00 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.
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Qualification of participants

Name:
Боровий Олександр Олександрович
Phone: +380505978900 EDRPOU:
3084202691

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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 18, 2019, 13:56
Electronic signature Jun 18, 2019, 13:56

Offer

UAH3,380.00 without VAT

Status

winner

Contract

Useful links

List of public procurements of customer Управління з гуманітарних питань Краматорської міської ради

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