Рулонні штори.

Expected value

UAH55,294.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
20208978
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, м. Дніпро, вулиця Ливарна, будинок 3
Rating:

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Main contact

Name:
Ольга Гуня
Language skills:
Phone:
+380985495071
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Рулонні штори 1300*3500

Code DK 021:2015: 39510000-0 Вироби домашнього текстилю

Quantity:

5 штука

Delivery period:

Jun 24, 2024 – Sep 1, 2024

Place of delivery:

Україна, 49000, Дніпропетровська область, м. Дніпро, вул. Ливарна,3
2

Рулонні штори 1850*3500

Code DK 021:2015: 39510000-0 Вироби домашнього текстилю

Quantity:

2 штука

Delivery period:

Jun 24, 2024 – Sep 1, 2024

Place of delivery:

Україна, 49000, Дніпропетровська область, м. Дніпро, вул. Ливарна,3
3

Рулонні штори 2000*3500

Code DK 021:2015: 39510000-0 Вироби домашнього текстилю

Quantity:

5 штука

Delivery period:

Jun 24, 2024 – Sep 1, 2024

Place of delivery:

Україна, 49000, Дніпропетровська область, м. Дніпро, вул. Ливарна,3
4

Рулонні штори 1700*3500

Code DK 021:2015: 39510000-0 Вироби домашнього текстилю

Quantity:

1 штука

Delivery period:

Jun 24, 2024 – Sep 1, 2024

Place of delivery:

Україна, 49000, Дніпропетровська область, м. Дніпро, вул. Ливарна,3

Procurement documents

Document name Document type Date of publishing
Electronic signature Jun 24, 2024, 15:30

About procurement

Complain ID prozorro:
Expected value:
UAH55,294.00 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

Phone: +380996855565 EDRPOU:
3161724252

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

No uploaded documents

Offer

UAH55,294.00 without VAT

Status

winner

Contract

Useful links

List of public procurements of customer КОМУНАЛЬНИЙ ПОЗАШКІЛЬНИЙ НАВЧАЛЬНИЙ ЗАКЛАД "ДИТЯЧО-ЮНАЦЬКА СПОРТИВНА ШКОЛА №2"ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

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