Головні убори

Місцезнаходження замовника: 69006, м. Запоріжжя, вул. Валерія Лобановського, 21. Категорія замовника: Юридична особа, яка забезпечує потреби держави або територіальної громади

Expected value

UAH36,960.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
31970451
Web site:
Not indicated
Address:
Україна, 69006, Запорізька область, Zaporizhzhya, Valeriya Lobanovs'kogo street 21
Rating:

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Main contact

Name:
Артем'єв Костянтин Валерійович (Kolomoets Gennadij Aleksandrovich)
Language skills:
Phone:
+380612367355
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Шапка LEGEA HATTY колір 0004

Code DK 021:2015: 18440000-5 Капелюхи та головні убори

Quantity:

70 од

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 69006, Запорізька область, м. Запоріжжя, вул. Валерія Лобановського, 21
2

Кепка LEGEA CAP колір 0010

Code DK 021:2015: 18440000-5 Капелюхи та головні убори

Quantity:

70 од

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 69006, Запорізька область, м. Запоріжжя, вул. Валерія Лобановського, 21

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 28, 2021, 11:55

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH36,960.00 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:
Обіюх Любов Олександрівна
Phone: 0982472038 EDRPOU:
2203715266

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Apr 28, 2021, 12:07

Contract

Document name Document type Date of publishing
Not indicated Apr 28, 2021, 12:11
Signed contract Apr 28, 2021, 12:10

Offer

UAH36,960.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП "Міський футбольний клуб "Металург"

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Name:
Світлана Повар
E-mail: stender_t0500@dsst.gov.ua Phone: +380966448361 EDRPOU:
33111325
6
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Expected value

UAH66,000.00 including VAT

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Name:
Світлана Сахно
E-mail: zakupivli_academy@ukr.net Phone: +380938526228 Web site: EDRPOU:
08571788

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Expected value

UAH29,250.00 including VAT

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