ФАНЕРА . ДОШКИ

Expected value

UAH9,600.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
03190142
Web site:
Address:
Україна, 92721, Луганська область, Старобільський р-н, с. Бутківка
Rating:

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Main contact

Name:
Надія Колесникова
Language skills:
Phone:
+38505773880
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ФАНЕРА . ДОШКИ

Code DK 021:2015: 44190000-8 Конструкційні матеріали різні

Quantity:

13 метр кубічний

Delivery period:

Feb 25, 2020 – Dec 31, 2020

Place of delivery:

Україна, 92720, Луганська область, Бутківка, заводська,2а

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 26, 2020, 10:59

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH9,600.00 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:
НІКУЛІН ОЛЕКСАНДР ЄГОРОВИЧ
Phone: +380552336360 EDRPOU:
197513610

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

Contract

Document name Document type Date of publishing
Not indicated Feb 26, 2020, 11:01
Not indicated Feb 26, 2020, 11:01

Offer

UAH9,600.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП "Старобільський обласний психоневрологічний інтернат"

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