Емаль

Expected value

UAH2,932.20

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
22133718
Web site:
Not indicated
Address:
Україна, 69017, Запорізька область, Запоріжжя, вул. Наукове містечко, (о. Хортиця), 59
Rating:

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Main contact

Name:
Бріцина Юлія Володимирівна ( )
Language skills:
Phone:
+380612865671
E-mail:
Fax:
+380612865304

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Items list

Name Quantity Delivery Place of delivery
1

Емаль

Code DK 021:2015: 44810000-1 Фарби

Quantity:

12 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 69097, Запорізька область, м. Запоріжжя, вул. Запорозького козацтва, 6

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 9, 2020, 10:59

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Покупець зобов'язується здійснити оплату за Товар на розрахунковий рахунок Продавця згідно накладної та згідно п.1 ст.49 БКУ

About tender

Complain ID prozorro:
Expected value:
UAH2,932.20 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:
Єфанов О А
Phone: +380952336477 EDRPOU:
2796500034

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Dec 9, 2020, 11:02
Not indicated Dec 9, 2020, 11:03

Contract

Document name Document type Date of publishing
Not indicated Dec 9, 2020, 11:06
Not indicated Dec 9, 2020, 11:05

Offer

UAH2,932.20 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КЗВО "Хортицька національна навчально-реабілітаційна академія" ЗОР

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