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Public procurement Procurement without using an electronic system
without Qualified electronic signature

Лінолеум

Expected value

UAH197,880.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
УПРАВЛІННЯ ОСВІТИ КРАМАТОРСЬКОЇ МІСЬКОЇ РАДИ
EDRPOU code:
02142885
Web site:
Not indicated
Address:
Україна, 84301, Донецька область, м.Краматорськ, вул. Ярослава Мудрого, буд. 56
Rating:
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Main contact

Name:
Катерина Ігорівна Некрасова
Language skills:
—
Phone:
+380500527287,+380626471538,+380626450152
E-mail:
kramgoroo_dz@ukr.net
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Лінолеум

Code DK 021:2015: 44110000-4 Конструкційні матеріали
Code DK 016:2010: 22.23.1 Вироби пластмасові для будівництва; лінолеум і покриви на підлогу, тверді, не пластикові

Quantity:

1,004 метры квадратные

Delivery period:

Nov 16, 2016 – Nov 30, 2016

Place of delivery:

Україна, 84301, Донецька область, м. Краматорськ, вул. Ярослава Мудрого, буд. 56 (Заклади управління освіти)

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Nov 16, 2016, 16:44

About tender

Complain ID prozorro:
UA-2016-11-16-001408-a
Expected value:
UAH197,880.00 without VAT
View reviews in Dozorro:
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Qualification of participants

Name:
Багірян Ваграм Спартакович
Phone: +380508126070 EDRPOU:
3172301991

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

Decision of the responsible person

Document name Document type Date of publishing
sign.p7s
Not indicated Nov 16, 2016, 16:50

Contract

Document name Document type Date of publishing
sign.p7s
Not indicated Nov 16, 2016, 16:55
2210-237.pdf
Download
Signed contract Nov 16, 2016, 16:52

Offer

UAH197,880.00 without VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Donetska region
Public procurements list in the category Конструкційні матеріали
Public procurements list of the client УПРАВЛІННЯ ОСВІТИ КРАМАТОРСЬКОЇ МІСЬКОЇ РАДИ

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