Емаль ПФ-115

Expected value

UAH15,300.36

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
05445534
Web site:
Not indicated
Address:
Україна, 03131, м. Київ, місто, вулиця Лютнева, 58
Rating:
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Main contact

Name:
Андрущенко Світлана Василівна ( )
Language skills:
Phone:
+380679650007
E-mail:
Fax:
+380442591165

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Items list

Name Quantity Delivery Place of delivery
1

Емаль ПФ-115

Code DK 021:2015: 44810000-1 Фарби

Quantity:

9 найменувань

Delivery period:

до Dec 24, 2019

Place of delivery:

Україна, 03131, м. Київ, м.Київ, вул.Лютнева,58

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 13, 2019, 14:53

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH15,300.36 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:
Боднарук Ліна Валеріївна
Phone: 0412345517 EDRPOU:
39910541

Not enough reviews to form a rating

1
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Dec 13, 2019, 14:57

Contract

Document name Document type Date of publishing
Signed contract Dec 13, 2019, 15:02
Not indicated Dec 13, 2019, 15:07

Offer

UAH15,300.36 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client комунальне підприємство "Шляхово-експлуатаційне управління по ремонту та утриманню автомобільних шляхів та споруд на них "Магістраль"

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