Господарські товари

Expected value

UAH10,976.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
41491657
Web site:
Not indicated
Address:
Україна, 20701, Черкаська область, м. Cміла, вул. Героїв Небесної Сотні, 16
Rating:

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Main contact

Name:
Тамара Проценко
Language skills:
Phone:
+380985302336,+380735302336
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Господарські товари

Code DK 021:2015: 44800000-8 Фарби, лаки, друкарська фарба та мастики

Quantity:

16 штука

Delivery period:

Jun 12, 2019 – Dec 31, 2019

Place of delivery:

Україна, 20700, Черкаська область, м. Сміла, Героїв Небесної Сотні, 16

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 13, 2019, 16:35

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH10,976.00 including 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:
Шипота Ігор Юрійович
Phone: +380473346020 EDRPOU:
2518501754

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

Contract

Document name Document type Date of publishing
Annexes to the contract Jun 13, 2019, 16:45
Signed contract Jun 13, 2019, 16:45
Annexes to the contract Jun 13, 2019, 16:45
Not indicated Jun 13, 2019, 16:50

Offer

UAH10,976.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Навчально-виховний комплекс "Ліцей-загальноосвітня школа І-ІІІ ступенів "Лідер" Смілянської міської ради Черкаської області

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