Фарби, код ДК 021:2015- 44810000-1

Продавець забезпечує якість поставленого Покупцю товару згідно державних стандартів і технічних умов на нього.

Expected value

UAH9,999.36

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
30555550
Web site:
Not indicated
Address:
Україна, 43000, Волинська область, м. Луцьк, вул. Франка, буд. 14а
Rating:
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Main contact

Name:
Мазін Валерій
Language skills:
Phone:
+380332243357
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Емаль ПФ 115П Фарбекс сіра 2,8 кг (Джерело фінансування закупівлі - кошти місцевого бюджету)

Code DK 021:2015: 44810000-1 Фарби

Quantity:

62 штуки

Delivery period:

Jul 21, 2020 – Jul 26, 2020

Place of delivery:

Україна, 43000, Волинська область, місто Луцьк, вул. Франка,14 А

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 22, 2020, 14:16

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH9,999.36 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:
Лифар Дмитро Вікторович
Phone: +380332701123 EDRPOU:
30728887

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2
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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Not indicated Jul 22, 2020, 14:21

Offer

UAH9,999.36 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ЛУЦЬКЕ ЕЛЕКТРОТЕХНІЧНЕ ПІДПРИЄМСТВО-ЛУЦЬКСВІТЛО"

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