Меблі

Відповідно до накладної №285

Expected value

UAH65,060.00

including VAT
Report is oficcially published in Prozorro
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Information about customer

Name:
EDRPOU code:
37929985
Web site:
Not indicated
Address:
Україна, 75100, Херсонська область, м.Олешки, вул. Гвардійська, 30
Rating:

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Main contact

Name:
Черноіван Ніна
Language skills:
Phone:
+380509367381
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Меблі

Code DK 021:2015: 39160000-1 Шкільні меблі

Quantity:

5 штука

Delivery period:

Aug 1, 2019 – Dec 31, 2019

Place of delivery:

Україна, 75101, Херсонська область, місто Олешки, вул.Крилова, 167-б, ДНЗ №3

Procurement documents

Document name Document type Date of publishing
Electronic signature Aug 1, 2019, 11:54

Payment terms

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

About procurement

Complain ID prozorro:
Expected value:
UAH65,060.00 including 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:
Завьорткін Сергій Васильович
Phone: 0506679753 EDRPOU:
2264645399

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

Contract

Document name Document type Date of publishing
Electronic signature Aug 1, 2019, 11:57
Signed contract Aug 1, 2019, 11:56

Offer

UAH14,000.00 without VAT

Status

winner

Contract

Useful links

List of public procurements of customer Виконавчий комітет Олешківської міської ради

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