Лінолеум

Лінолеум

Expected value

UAH49,410.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02142299
Web site:
Not indicated
Address:
Україна, 50101, Дніпропетровська область, Кривий Ріг, площа Молодіжна,1
Rating:

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Main contact

Name:
Акименко Анна
Language skills:
Phone:
380564920390
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Лінолеум

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

270 метри квадратні

Delivery period:

до Dec 24, 2020

Place of delivery:

Україна, 50101, Дніпропетровська область, Кривий Ріг, площа Молодіжна,1

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 22, 2020, 09:04
Not indicated Oct 22, 2020, 09:04

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH49,410.00 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:
Забейда Олена Миколаївна
E-mail: vvstudio@i.ua Phone: +067-921-14-08 EDRPOU:
2233409921

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Oct 22, 2020, 09:05

Contract

Document name Document type Date of publishing
Not indicated Oct 22, 2020, 09:09

Offer

UAH49,410.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Департамент освіти і науки виконкому Криворізької міської ради

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