Лінолеум

згідно умов договору

Expected value

UAH23,238.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
36123019
Web site:
Address:
Україна, 29025, Хмельницька область, Хмельницький, вул. Курчатова, 17/1
Rating:
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Main contact

Name:
Починок Ірина Миколаївна (Pochynok Iryna )
Language skills:
Phone:
+380673813823
E-mail:
Fax:
+380382783904

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Items list

Name Quantity Delivery Place of delivery
1

Лінолеум

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

100 м.кв

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 29017, Хмельницька область, м.Хмельницький, вул. Зарічанська,11/4

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 5, 2020, 13:56

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
100%
Period (in days):
5 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH23,238.00 including 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:
Паюк Віктор Станіславович
Phone: (032)78-47-67 EDRPOU:
32490244
60
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Mar 5, 2020, 14:02

Contract

Document name Document type Date of publishing
Not indicated Mar 5, 2020, 14:06
Not indicated Mar 5, 2020, 14:08

Offer

UAH23,238.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП "Південно-Західні тепломережі"

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