фарба

Expected value

UAH52,117.50

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
24170770
Web site:
Not indicated
Address:
Україна, 35680, Рівненська область, Смига, вул.Дружби,2
Rating:

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Main contact

Name:
Новак Надія Володимиріна ( )
Language skills:
Phone:
+380665265781
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:

766 кг

Delivery period:

Mar 16, 2020 – Dec 31, 2020

Place of delivery:

Україна, 35680, Рівненська область, смт Смига, вул.Дружби,2

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 16, 2020, 11:09

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH52,117.50 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:
Дудко Любов Іванівна
Phone: 0509198406 EDRPOU:
2289322341

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 16, 2020, 11:14

Contract

Document name Document type Date of publishing
Not indicated Mar 16, 2020, 11:16

Offer

UAH52,117.50 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Смизька загальноосвітня школа I-III ступенів

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