Будівельні матеріали для Саївського НВК

Expected value

UAH4,205.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02147782
Web site:
Not indicated
Address:
Україна, 42500, Сумська область, Липова Долина, вул. Полтавська, 25
Rating:

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Main contact

Name:
Близнюк Наталія Іванівна ( )
Language skills:
Phone:
+380545251067
E-mail:
Fax:
+380545251067

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Items list

Name Quantity Delivery Place of delivery
1

Грунт 10л.

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

2 уп

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 42520, Сумська область, с. Саї, вул. Шкільна, 20
2

фарба водоемульсійна

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

1 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 42520, Сумська область, с. Саї, вул. Шкільна, 20
3

фарба синя

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

4 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 42520, Сумська область, с. Саї, вул. Шкільна, 20
4

фарба біла

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

3 банки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 42520, Сумська область, с. Саї, вул. Шкільна, 20
5

фарба пол

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

14 банки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 42520, Сумська область, с. Саї, вул. Шкільна, 20
6

розчинник

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

3 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 42520, Сумська область, с. Саї, вул. Шкільна, 20
7

набір кісточок

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

1 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 42520, Сумська область, с. Саї, вул. Шкільна, 20

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 23, 2020, 14:52

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH4,205.00 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:
Сушко Сергій Валерійович
Phone: 0997433161 EDRPOU:
2876911971

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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 23, 2020, 15:04

Contract

Document name Document type Date of publishing
Signed contract Jun 23, 2020, 15:08
Not indicated Jun 23, 2020, 15:09

Offer

UAH4,205.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Відділ освіти, культури, молоді та спорту Липоводолинської РДА

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