фарба ,господарчі твари , ленолеум, шпалери ,розріджувачі, шпаклівка , будівельні матеріали

Expected value

UAH99,011.70

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
41784088
Web site:
Not indicated
Address:
Україна, 53264, Дніпропетровська область, с. Першотравневе, вул. Гагаріна, 23
Rating:

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Main contact

Name:
Діна Доценко
Language skills:
Phone:
+380664063743
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

фарба ,господарчі твари , ленолеум, шпалери ,розріджувачі, шпаклівка , будівельні матеріали

Code DK 021:2015: 44810000-1 Фарби

Quantity:

749 штука

Delivery period:

Jul 9, 2019 – Dec 31, 2019

Place of delivery:

Україна, 53264, Дніпропетровська область, Нікопольський р-н с.Першотравневе , вул.Гагаріна , 23

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 15, 2019, 15:53

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:
UAH99,011.70 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:
Ліліана Фазилівна
Phone: 0992514879 EDRPOU:
3134313148

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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 15, 2019, 16:07
Not indicated Jul 15, 2019, 16:07

Offer

UAH99,011.70 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Виконавчий комітет Першотравневської сільської ради Нікопольського району Дніпропетровської області

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