Фарби

Expected value

UAH19,702.48

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
01991406
Web site:
Address:
Україна, 10002, Житомирська область, Місто Житомир, Вулиця Червоного Хреста будинок 3
Rating:

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Main contact

Name:
Волощук Олена Дмитрівна (Voloschuk Olena Dmitrovna)
Language skills:
Phone:
+380412438728
E-mail:
Fax:
+380412438728

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Items list

Name Quantity Delivery Place of delivery
1

Фарби

Code DK 021:2015: 44810000-1 Фарби

Quantity:

6 найменувань

Delivery period:

до Dec 21, 2020

Place of delivery:

Україна, 10002, Житомирська область, м.Житомир, вул.Червоного Хреста, 3

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 30, 2020, 16:44

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH19,702.48 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:
Кульбака К
Phone: 0412360592 EDRPOU:
38985773

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 30, 2020, 16:47

Contract

Document name Document type Date of publishing
Not indicated Jul 30, 2020, 16:52
Not indicated Jul 30, 2020, 16:54

Offer

UAH19,702.48 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Обласна клінічна лікарня ім. О.Ф. Гербачевського" Житомирської обласної ради

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