ДК:021:2015 44810000-1 - фарба

Згідно наданої документації

Expected value

UAH2,809.68

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
36599635
Web site:
Not indicated
Address:
Україна, 87512, Донецька область, м. Маріуполь, Жовтневий р-н, Бульвар Шевченка, 337
Rating:

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Main contact

Name:
Раїса Андрієвська-Герланець
Language skills:
Phone:
+380970732740
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК:021:2015 44810000-1 - фарба

Code DK 021:2015: 44810000-1 Фарби

Quantity:

24 штука

Delivery period:

Jul 8, 2019 – Dec 31, 2019

Place of delivery:

Україна, 87512, Донецька область, Маріуполь, б-р Шевченка, 337

Procurement documents

Document name Document type Date of publishing
Procurement documents Jul 8, 2019, 12:53
Not indicated Jul 8, 2019, 13:18

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH2,809.68 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:
Ліпунов Сергій Семенович
Phone: +380629529540 EDRPOU:
13511529

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

Contract

Document name Document type Date of publishing
Signed contract Jul 8, 2019, 13:48

Offer

UAH2,809.68 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний дошкільний навчальний заклад комбінованого типу "Ясла-садок №156 "Дельфінятко" Маріупольської міської ради Донецької області"

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