Фарби

Expected value

UAH5,610.00

including VAT
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Signing report by electronic signature
Completed
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Pending
Signing contract information by electronic signature
Expected

Information about customer

Name:
EDRPOU code:
26137825
Web site:
Not indicated
Address:
Україна, 50102, Дніпропетровська область, м. Кривий Ріг, вул. Салютна, 6
Rating:
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Main contact

Name:
Олена Перепелиця
Language skills:
Phone:
+380974408348
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Фарби (Емаль алкідна ПФ-115П DekArt (4820089417874), глянець білий, 2,8кг)

Code DK 021:2015: 44810000-1 Фарби

Quantity:

20 штуки

Delivery period:

до Dec 20, 2020

Place of delivery:

Україна, Відповідно до документації
2

Фарби (Фарба акрилова, водоемульсійна, Sniezka Ultra Biel (4820035660149), мат білий, 14кг (10л))

Code DK 021:2015: 44810000-1 Фарби

Quantity:

10 штуки

Delivery period:

до Dec 20, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 8, 2020, 15:59

About tender

Complain ID prozorro:
Expected value:
UAH5,610.00 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Qualification of participants

Name:
Бардишева Наталія Владиславівна
E-mail: stefans3888@gmail.com Phone: 0975520451 EDRPOU:
21660060

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Offer

UAH5,610.00 including VAT

Status

winner

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД ОСВІТИ "ІНГУЛЕЦЬКИЙ ЛІЦЕЙ" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

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