Кахель(міський бюджет)

Expected value

UAH2,744.02

without VAT
Report is oficcially published in Prozorro
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Information about customer

Name:
EDRPOU code:
02146713
Web site:
Not indicated
Address:
Україна, 73000, Херсонська область, м. Херсон, вул. Воронцовська, 15-А
Rating:
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Main contact

Name:
Дмитро Чаплинський
Language skills:
Phone:
+380552456061
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Кахель

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

15.96 метр квадратний

Delivery period:

Jun 24, 2019 – Dec 31, 2019

Place of delivery:

Україна, 73000, Херсонська область, херсон, вул. Небесної Сотні, 11а ДНЗ 20

Procurement documents

Document name Document type Date of publishing
Electronic signature Jun 24, 2019, 13:44

Payment terms

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

About procurement

Complain ID prozorro:
Expected value:
UAH2,744.02 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:
Пендак Сергій Миколайович
Phone: 0552262937 EDRPOU:
2817900556

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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 24, 2019, 13:48
Signed contract Jun 24, 2019, 13:47

Offer

UAH2,744.02 without VAT

Status

winner

Contract

Useful links

List of public procurements of customer Управління освіти Херсонської міської ради

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