39160000-1-Шкільні меблі

Якість Товару повинна відповідати санітарним, гігієнічним, технічним стандартам і правилам, встановленими діючим законодавством України та/або міжнародним нормам та правилам і підтверджуватись сертифікатом та/або іншими документами необхідними для даного виду Товару. Джерело фінансування - кошти місцевого бюджету.

Expected value

UAH12,793.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
08166817
Web site:
Not indicated
Address:
Україна, 92900, Луганська область, м. Кремінна,, вул. Мічуріна, 18
Rating:
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Main contact

Name:
Сергій Польний
Language skills:
Phone:
+380505973069
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Стіл демонстраційний фізичний (3 елементи) (3050*750*900 мм)

Code DK 021:2015: 39160000-1 Шкільні меблі

Quantity:

1 штуки

Delivery period:

Dec 24, 2019 – Dec 31, 2019

Place of delivery:

Україна, 92900, Луганська обл., м. Кремінна, вул. Мічуріна, 18

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 24, 2019, 09:34

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
3 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH12,793.00 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:
Переясловець Ірина Борисівна
Phone: 0445753336 EDRPOU:
3085016829

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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 24, 2019, 09:34
Not indicated Dec 24, 2019, 09:34
Not indicated Dec 24, 2019, 09:33

Contract

Document name Document type Date of publishing
Not indicated Dec 24, 2019, 09:36
Signed contract Dec 24, 2019, 09:35

Offer

UAH12,793.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КЗ "Луганський кадетський корпус імені героїв Молодої гвардії"

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Name:
Гуміна Євгенія
E-mail: prolisok9@ukr.net Phone: 380384290896 EDRPOU:
21340088

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Expected value

UAH6,600.00 including VAT

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