лінолеум, плінтус, фурнітура до плінтусу

Expected value

UAH8,610.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
26494850
Web site:
Address:
Україна, 30000, Хмельницька область, м. Славута, вул. Перемоги, 17
Rating:
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Main contact

Name:
Олександр Палій
Language skills:
Phone:
+380978146188
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:

19.5 метри квадратні

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, 30000, Хмельницька область, Славута, Перемоги, 17
2

плінтус

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

7 штуки

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, 30000, Хмельницька область, Славута, Перемоги, 17
3

фурнітура до плінтусу

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

6 штуки

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, 30000, Хмельницька область, Славута, Перемоги, 17

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 18, 2023, 20:48

About tender

Complain ID prozorro:
Expected value:
UAH8,610.00 without VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Qualification of participants

Phone: +380963511949 EDRPOU:
3065308075

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Contract was uploaded and signed by the customer. Tender completed.
No uploaded documents

Offer

UAH8,610.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Славутська гімназія № 7 Славутської міської ради

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