Фарби

Expected value

UAH13,014.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02549121
Web site:
Address:
Україна, 46024, Тернопільська область, м. Тернопіль, вул. Генерала Тарновського, 7
Rating:

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Main contact

Name:
Тетяна Сіра
Language skills:
Phone:
+380982549902
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Водоемульсія Мікс 14 кг (Місцевий бюджет)

Code DK 021:2015: 44810000-1 Фарби

Quantity:

40 штука

Delivery period:

Aug 12, 2019 – Sep 30, 2019

Place of delivery:

Україна, 46024, Тернопільська область, м. Тернопіль, вул. Генерала М. Тарнавського,7

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 12, 2019, 09:55

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH13,014.00 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:
Катрук Олександр Юрійович
Phone: +380683282358 EDRPOU:
3143900912

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

Contract

Document name Document type Date of publishing
Not indicated Aug 12, 2019, 09:56
Not indicated Aug 12, 2019, 09:56

Offer

UAH13,014.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Технічний коледж Тернопільського національного технічного університету імені Івана Пулюя

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