Лист ДВП

Лист ДВП

Expected value

UAH150.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
41716271
Web site:
Not indicated
Address:
Україна, 92303, Луганська область, НОВОПСКОВ, Українська, буд.26 А
Rating:

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Main contact

Name:
Якубова Ольга Іванівна
Language skills:
Phone:
+0502786968
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Лист ДВП

Code DK 021:2015: 44190000-8 Конструкційні матеріали різні

Quantity:

1 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 21, 2021, 11:56

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH150.00 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:
Балаклєєвська Катерина Олександрівна
E-mail: stroy-ka.novopskov@ukr.net Phone: 0950545111 EDRPOU:
3477205901

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 21, 2021, 11:57

Contract

Document name Document type Date of publishing
Not indicated Sep 21, 2021, 12:03
Signed contract Sep 21, 2021, 12:00

Offer

UAH150.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Відділ освіти Новопсковської селищної ради