Фоторамки

Фоторамки

Expected value

UAH1,583.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
25081241
Web site:
Address:
Україна, 58010, Чернівецька область, м. Чернівці, вул. Грушевського, 1
Rating:

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Main contact

Name:
Микола Проданюк
Language skills:
Phone:
+380993056626
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Фоторамки

Code DK 021:2015: 39290000-1 Фурнітура різна

Quantity:

1 лот

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 58010, Чернівецька область, Чернівці, Грушевського, 1

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 14, 2019, 13:33

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( banking )
Description:
власні кошти

About tender

Complain ID prozorro:
Expected value:
UAH1,583.00 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

Name:
Москалюк Сергій Володимирович
Phone: 0372586268 EDRPOU:
324902426531

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

Contract

Document name Document type Date of publishing
Not indicated Nov 14, 2019, 13:34
Not indicated Nov 14, 2019, 13:34

Offer

UAH1,583.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Чернівецька обласна рада

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Name:
Орєхов Денис Вікторович
E-mail: tender7147@ukr.net Phone: +380503869766 EDRPOU:
24980233

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Expected value

UAH1,800.00 including VAT

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