Фарби

Expected value

UAH1,738.26

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
38169500
Web site:
Not indicated
Address:
Україна, 54039, Миколаївська область, місто Миколаїв, вул.Привільна,136 б
Rating:
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Main contact

Name:
Валах Олександр Анатолійович ( )
Language skills:
Phone:
+380930690199
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Офісне приладдя

Code DK 021:2015: 44810000-1 Фарби

Quantity:

1 комплекти

Delivery period:

до Jun 30, 2020

Place of delivery:

Україна, 54039, Миколаївська область, Миколаїв, вул. Привільна, 136-б

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 17, 2020, 08:32

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH1,738.26 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:
Андреєв Руслан
Phone: 0503031195 EDRPOU:
32935560

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 17, 2020, 08:41

Contract

Document name Document type Date of publishing
Signed contract Jun 17, 2020, 08:58
Not indicated Jun 17, 2020, 09:01

Offer

UAH1,738.26 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Аварійно-рятувальний загін спеціального призначення ГУ ДСНС України у Миколаївській області

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