господарські товари

Expected value

UAH5,907.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
25081933
Web site:
Not indicated
Address:
Україна, 59115, Чернівецька область, с. Дихтинець , вул. Головна
Rating:

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Main contact

Name:
Гузак Богдана Вікторівна
Language skills:
Phone:
+380685011649
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

господарські товари

Code DK 021:2015: 44110000-4 Конструкційні матеріали
Code:

Quantity:

141 штуки

Delivery period:

Sep 10, 2020 – Sep 30, 2020

Place of delivery:

Україна, 59115, Чернівецька область, с. Дихтинець , вул. Головна

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH5,907.00 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:
Гузак Богдана Вікторівна
E-mail: bogdana_guzak@ukr.net Phone: 0685011649 EDRPOU:
2620318722

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Sep 11, 2020, 16:25

Contract

Document name Document type Date of publishing
Not indicated Sep 11, 2020, 16:29
Not indicated Sep 11, 2020, 16:33

Offer

UAH5,907.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДИХТИНЕЦЬКА ЗОШ І-ІІІ СТ. ПУТИЛЬСЬКОЇ РАЙРАДИ

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