Фарба

Expected value

UAH4,105.80

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
25023500
Web site:
Address:
Україна, 49087, Дніпропетровська область, Дніпро, Софії Ковалевської,71-А
Rating:

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Main contact

Name:
Котляренко Оксана Вікторівна ( )
Language skills:
Phone:
+380567243701
E-mail:
Fax:
+380567262040

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Items list

Name Quantity Delivery Place of delivery
1

Емаль алкідна ПФ-115 kOMPOZIT 2.8 кг біла

Code DK 021:2015: 44810000-1 Фарби

Quantity:

6 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 49087, Дніпропетровська область, Дніпро, Софії Ковалевської уд.71 А

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 19, 2020, 15:18

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH4,105.80 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:
Галкіна Анастасія Геннадіївна
Phone: 0567479949 EDRPOU:
24738845

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 19, 2020, 15:27

Contract

Document name Document type Date of publishing
Not indicated Mar 19, 2020, 15:46
Signed contract Mar 19, 2020, 15:41

Offer

UAH4,105.80 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад освіти "Навчально- виховний комплекс№41 "Середня загальноосвітня школа вільного розвитку-дошкільний навчальний заклад" Дніпровської міської ради

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