Емаль

Expected value

UAH603.50

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
04601908
Web site:
Not indicated
Address:
Україна, 49081, Дніпропетровська область, Дніпро, вулиця Бердянська, 5
Rating:

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Main contact

Name:
Туренко Діна Володимирівна
Language skills:
Phone:
380563757153
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Емаль ПФ-115 смарагдова/ізумруд 2,8кг Комфорт

Code DK 021:2015: 44812100-6 Емалі та глазурі

Quantity:

5 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 49081, Дніпропетровська область, Дніпро, вулиця Бердянська, 5

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 29, 2020, 14:43

About tender

Complain ID prozorro:
Expected value:
UAH603.50 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:
Сушко Валерій Петрович
E-mail: linkolntp@gmail.com Phone: +380567900098 Web site: EDRPOU:
40129315

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 29, 2020, 14:44

Contract

Document name Document type Date of publishing
Annexes to the contract Dec 29, 2020, 14:46
Not indicated Dec 29, 2020, 14:47
Signed contract Dec 29, 2020, 14:46

Offer

UAH603.50 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Машинобудівний фаховий коледж Дніпровського національного університету імені Олеся Гончара