фАРБА

ЗГІДНО СПЕЦИФІКАЦІЇ

Expected value

UAH59,022.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
04416884
Web site:
Not indicated
Address:
Україна, 60035, Чернівецька обл., с. Недобоївці, село Недобоївці Хотинського району Чернівецької області вул. Головна,28-а
Rating:

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Main contact

Name:
Мазур Орися
Language skills:
Phone:
+380373143134
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

фарба

Code DK 021:2015: 44810000-1 Фарби

Quantity:

10 шт

Delivery period:

Aug 21, 2019 – Dec 31, 2019

Place of delivery:

Україна, 60035, Чернівецька обл., с. Недобоївці, Головна,28а

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 21, 2019, 14:37

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( banking )
Description:
Оплата здійснюється шляхом безготівкового розрахунку

About tender

Complain ID prozorro:
Expected value:
UAH59,022.00 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:
ПП Іванчук М.М.
Phone: +0373143134 EDRPOU:
2862220043

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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 21, 2019, 14:39

Contract

Document name Document type Date of publishing
Not indicated Aug 21, 2019, 14:40
Signed contract Aug 21, 2019, 14:40

Offer

UAH590.22 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client НЕДОБОЇВСЬКА СІЛЬСЬКА РАДА

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