світильники

Expected value

UAH17,670.24

including VAT
Report is oficcially published in Prozorro
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Information about customer

Name:
EDRPOU code:
26027019
Web site:
Not indicated
Address:
Україна
Rating:
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Main contact

Name:
Тетяна Шпак
Language skills:
Phone:
+380892501197
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

світильники

Code DK 021:2015: 31521000-4 Світильники

Quantity:

30 штуки

Delivery period:

Dec 5, 2023 – Dec 31, 2023

Place of delivery:

Україна, 39800, Полтавська область, Горішні Плавні, Добровольського,4

Procurement documents

Document name Document type Date of publishing
Electronic signature Dec 7, 2023, 14:11

About procurement

Complain ID prozorro:
Expected value:
UAH17,670.24 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

EDRPOU:
40515472

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

No uploaded documents

Offer

UAH17,670.24 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer ДИТЯЧО-ЮНАЦЬКА СПОРТИВНА ШКОЛА №3 МІСТА ГОРІШНІ ПЛАВНІ

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Name:
Христюк Анна
E-mail: [email protected] Phone: 380577253216 EDRPOU:
40848524

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Expected value

UAH31,114.23 without VAT

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