фарба

фарба

Expected value

UAH10,069.39

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
41491657
Web site:
Not indicated
Address:
Україна, 20701, Черкаська область, м. Cміла, вул. Героїв Небесної Сотні, 16
Rating:

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Main contact

Name:
Тамара Проценко
Language skills:
Phone:
+380985302336,+380735302336
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

фарба

Code DK 021:2015: 44800000-8 Фарби, лаки, друкарська фарба та мастики

Quantity:

196 кілограми

Delivery period:

Jun 26, 2020 – Dec 31, 2020

Place of delivery:

Україна, 20701, Черкаська область, місто Сміла, Героїв Небесної Сотні ,16

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 26, 2020, 15:42

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH10,069.39 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:
Солдатов Д.В.
Phone: +80972635979 EDRPOU:
43090794

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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Not indicated Jun 26, 2020, 15:45

Offer

UAH10,069.39 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Навчально-виховний комплекс "Ліцей-загальноосвітня школа І-ІІІ ступенів "Лідер" Смілянської міської ради Черкаської області

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