ФАРБА

Expected value

UAH6,400.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
43084654
Web site:
Not indicated
Address:
Україна, 19030, Черкаська область, с. Литвинець, Гайдамацька, 2
Rating:

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Main contact

Name:
Бабенко Анна
Language skills:
Phone:
380966505048
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ФАРБА

Code DK 021:2015: 44810000-1 Фарби

Quantity:

40 штуки

Delivery period:

Jul 14, 2020 – Aug 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 14, 2020, 13:31
Not indicated Jul 14, 2020, 13:22

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH6,400.00 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:
Якименко Ольга Петрівна
E-mail: oliaia@gmail.com Phone: +380442376903 EDRPOU:
2505415762

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jul 14, 2020, 13:30

Contract

Document name Document type Date of publishing
Not indicated Jul 14, 2020, 15:02

Offer

UAH6,400.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Відділ освіти, культури, молоді та спорту виконавчого комітету Литвинецької сільської ради

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