Конструкційні матеріали

Expected value

UAH1,384.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
38627941
Web site:
Address:
Україна, 20700, Черкаська область, м. Сміла, вул. Перемоги, 18
Rating:
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Main contact

Name:
Марія Андріївна Яцина
Language skills:
Phone:
+380473342423
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Емаль Атол ПФ – 266 2,6 кг червоно коричнева; Емаль Атол ПФ-115 2,6кг зелена; Пензель – макловиця; Валик син текс 8*48*180мм 16-001; Пензель флейцовий Elite 2*03-003; Емаль ПФ 115 2,6 кг. біла; Емаль ПФ 115 0,9 кг фіолетова.

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

14 штука

Delivery period:

Jul 8, 2019 – Dec 31, 2019

Place of delivery:

Україна, 20700, Черкаська область, м. Сміла, вул. Ю. Кондратюка, 11

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 8, 2019, 14:57

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )
Description:
Джерело фінансування - місцевий бюджет

About tender

Complain ID prozorro:
Expected value:
UAH1,384.00 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:
Усенок М.І.
Phone: +380473342173 EDRPOU:
1699605116

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

Contract

Document name Document type Date of publishing
Not indicated Jul 8, 2019, 15:03

Offer

UAH1,384.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client УПРАВЛІННЯ ОСВІТИ, МОЛОДІ ТА СПОРТУ СМІЛЯНСЬКОЇ МІСЬКОЇ РАДИ

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Name:
Маценко Лілія Анатоліївна
E-mail: liliya4655@ukr.net Phone: +380509881118 EDRPOU:
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Expected value

UAH2,280.00 including VAT

View