Лінолеум

Expected value

UAH9,493.95

without VAT
Completed

Information about customer

Name:
EDRPOU code:
23068809
Web site:
Address:
Україна, 51500, Дніпропетровська область, ТЕРНОВКА, вулиця Сергія Маркова, 7,
Rating:
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Main contact

Name:
Людмила Куманцева
Language skills:
Phone:
+380664584547, +380665912488
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Лінолеум

Code DK 021:2015: 44112230-9 Лінолеум

Quantity:

50.1 метри квадратні

Delivery period:

до Nov 15, 2021

Place of delivery:

Україна, 51500, Дніпропетровська область, місто Тернівка, вул. Сергія Маркова, буд.9

Procurement documents

Document name Document type Date of publishing
Procurement documents Oct 13, 2021, 14:53
Procurement documents Oct 13, 2021, 14:53
Procurement documents Oct 13, 2021, 14:52
Not indicated Oct 13, 2021, 14:57

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH9,493.95 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:
ЯБЛУНОВСЬКИЙ МАРК ОЛЕГОВИЧ
Phone: +380505150777 EDRPOU:
3772408037

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Review Protocol Oct 13, 2021, 15:03
Not indicated Oct 13, 2021, 15:04

Contract

Document name Document type Date of publishing
Signed contract Oct 27, 2021, 11:02
Signed contract Oct 27, 2021, 11:02
Not indicated Oct 27, 2021, 11:04

Offer

UAH9,493.95 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ВІДДІЛ ОСВІТИ ТЕРНІВСЬКОЇ МІСЬКОЇ РАДИ

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