Код по ДК 021:2015:44810000-1-Фарби

40,00 грн.х 100 кг=4000,00 грн., 51,00 грн.х 100 кг=5100,00 грн.

Expected value

UAH9,100.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
32418304
Web site:
Not indicated
Address:
Україна, 74900, Херсонська область, Нова Каховка, вул. Довженко буд.17а
Rating:

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Main contact

Name:
Янко Володимир Борисович ( )
Language skills:
Phone:
+380554953464
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Код по ДК 021:2015:44810000-1-Фарби

Code DK 021:2015: 44810000-1 Фарби

Quantity:

200 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 74900, Херсонська область, м.Нова Каховка, вул.Довженко, 17А

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 15, 2020, 14:49

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( banking )
Description:
Поставка товару (фарби)

About tender

Complain ID prozorro:
Expected value:
UAH9,100.00 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:
Гурський Петр Степанович
Phone: (05549) 4-34-36 EDRPOU:
24111773

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Oct 15, 2020, 14:52

Contract

Document name Document type Date of publishing
Not indicated Oct 15, 2020, 15:01
Not indicated Oct 15, 2020, 14:56

Offer

UAH9,100.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП Новокаховський міський центр фізичного здоров'я насення "Спорт для всіх"

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