ДСП

Expected value

UAH13,200.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
00419667
Web site:
Not indicated
Address:
Україна, 21021, Вінницька область, Вінниця, пр. Юності, 8
Rating:

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Main contact

Name:
Подолянюк Юлія Олександрівна ( )
Language skills:
Phone:
+380976927913
E-mail:
Fax:
+380432560721

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Items list

Name Quantity Delivery Place of delivery
1

ДСП

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

Quantity:

33 метри квадратні

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, 21021, Вінницька область, м.Вінниця, проспект Юності 8

Procurement documents

Document name Document type Date of publishing
Not indicated May 22, 2023, 17:02

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH13,200.00 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:
Скалов Олег Йосирович
Phone: 0674306997 EDRPOU:
40412710

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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Signed contract May 22, 2023, 16:55

Offer

UAH13,200.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Відокремлений структурний підрозділ "Технологічно-промисловий фаховий коледж Вінницького національного аграрного університету

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Expected value

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Name:
Колесник Ірина Олександрівна
E-mail: a1214@post.mil.gov.ua Phone: +380731211214 EDRPOU:
07530089

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