ДК 021:2015 «Єдиний закупівельний словник» - 44810000-1 - Фарби (фарби, емалі)

Згідно умов договору

Expected value

UAH20,000.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
01199251
Web site:
Address:
Україна, 21027, Вінницька область, місто Вінниця, вул. 600-річчя 27
Rating:

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Main contact

Name:
Жданова Людмила Анатоліївна (Melnyk Olexander )
Language skills:
Phone:
+380432467616
E-mail:
Fax:
+380432468016

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Items list

Name Quantity Delivery Place of delivery
1

Фарби, емалі

Code DK 021:2015: 44810000-1 Фарби

Quantity:

120 літр

Delivery period:

Mar 3, 2020 – Dec 31, 2020

Place of delivery:

Україна, 21027, Вінницька область, м. Вінниця, вул. 600-річчя, 27

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 3, 2020, 08:52

Terms of payment

Payment after the event:
delivery of goods
Payment type:
prepayment
Payment amount:
100%
Period (in days):
3 ( working )
Description:
Згідно накладних

About tender

Complain ID prozorro:
Expected value:
UAH20,000.00 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:
Шанська Ольга Валентинівна
Phone: 0432 55-61-66 EDRPOU:
13323621

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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Mar 3, 2020, 08:55

Contract

Document name Document type Date of publishing
Signed contract Mar 3, 2020, 10:14
Not indicated Mar 3, 2020, 10:16

Offer

UAH20,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Казенне науково-виробниче об'єднання "Форт" МВС України

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