будівельні товари

Expected value

UAH16,558.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
23553598
Web site:
Not indicated
Address:
Україна, 36020, Полтавська область, Полтава, вул. Європейська, 9а
Rating:

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Main contact

Name:
Агеєва Олена Олександрівна ( )
Language skills:
Phone:
+380532562953
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

провід, короб

Code DK 021:2015: 44310000-6 Вироби з дроту

Quantity:

440 метри

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 36020, Полтавська область, м. Полтава, вул. Європейська, 9а

Procurement documents

Document name Document type Date of publishing
Electronic signature Sep 9, 2022, 08:42

Payment terms

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

About procurement

Complain ID prozorro:
Expected value:
UAH16,558.00 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:
Сокирко
Phone: 0532565738 EDRPOU:
2811616400

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

Contract

Document name Document type Date of publishing
Signed contract Sep 9, 2022, 08:33

Offer

UAH16,558.00 without VAT

Status

winner

Contract

Useful links

List of public procurements of customer КЗ "ПОЛТАВСЬКА ДИТЯЧО-ЮНАЦЬКА СПОРТИВНА ШКОЛА №3 З ПЛАВАННЯ"

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