Будматеріали (Фарба)

товар визначається в специфiкацiї

Expected value

UAH2,882.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02541740
Web site:
Not indicated
Address:
Україна, 52800, Дніпропетровська область, ПЕРШОТРАВЕНСЬК, вул. Шахтарської Слави, буд.16
Rating:

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Main contact

Name:
Юлія
Language skills:
Phone:
0667597772
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Будматеріали (Фарба)

Code DK 021:2015: 44810000-1 Фарби

Quantity:

26 штуки

Delivery period:

Jun 15, 2020 – Jun 16, 2020

Place of delivery:

Україна, 52800, Дніпропетровська область, м,Першотравенськ, вул,Шахтарської Слави 16

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 15, 2020, 14:35

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH2,882.00 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:
Немогущий Ігор Валентинович
E-mail: minchenko2904@gmail.com Phone: 0995373525 EDRPOU:
2579918695

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jun 15, 2020, 14:36

Contract

Document name Document type Date of publishing
Signed contract Jun 15, 2020, 14:42
Not indicated Jun 15, 2020, 14:43

Offer

UAH2,882.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client "Першотравенський гірничий ліцей"

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Name:
Людмила Уварова
E-mail: uvarova@ucrf.gov.ua Phone: +380432530152, +380432530658, +380432530153 EDRPOU:
21726250

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Expected value

UAH4,000.00 including VAT

View