Лінолеум Олімпік Капрі (3м)

Expected value

UAH3,000.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02143117
Web site:
Not indicated
Address:
Україна, 11704, Житомирська область, місто Новоград-Волинський, Вулиця Гетьмана Сагайдачного, 47
Rating:

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Main contact

Name:
Зух Наталія Юріївна ( )
Language skills:
Phone:
+380414137845
E-mail:
Fax:
+380414153161

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Items list

Name Quantity Delivery Place of delivery
1

Лінолеум Олімпік Капрі (3м)

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

7.65 м

Delivery period:

до Jun 30, 2020

Place of delivery:

Україна, 11763, Житомирська область, Новоград-Волинський район с.Гірки, вул.Шкільна, 2

Procurement documents

Document name Document type Date of publishing
Not indicated May 22, 2020, 10:13

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH3,000.00 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:
Сулімко Олег
Phone: +38000000 EDRPOU:
13553723

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 May 22, 2020, 11:36
License May 22, 2020, 11:34

Contract

Document name Document type Date of publishing
Not indicated May 22, 2020, 11:48
Signed contract May 22, 2020, 11:44

Offer

UAH3,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Відділ освіти,культури та спорту Новоград-Волинської районної державної адміністрації

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