фарба

Expected value

UAH29,689.80

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
38783657
Web site:
Not indicated
Address:
Україна, 69120, Запорізька область, Запоріжжя, вул.Авраменка,4
Rating:

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Main contact

Name:
Вовк Яна Анатоліївна (Вовк Яна Анатоліївна)
Language skills:
Phone:
+380617091410
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

фарба

Code DK 021:2015: 44810000-1 Фарби

Quantity:

10 шт

Delivery period:

до Feb 12, 2021

Place of delivery:

Україна, 69120, Запорізька область, Запоріжжя, Авраменка,4

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 8, 2021, 11:42

Terms of payment

Payment after the event:
delivery of goods
Payment type:
prepayment
Payment amount:
100%
Period (in days):
3 ( calendar )
Description:
протягом 3 днів з дати рахунку

About tender

Complain ID prozorro:
Expected value:
UAH29,689.80 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:
Поляков Ігор Іванович
Phone: 06122804422 EDRPOU:
32490244
60
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Feb 8, 2021, 11:46

Contract

Document name Document type Date of publishing
Not indicated Feb 8, 2021, 11:49

Offer

UAH29,689.80 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "ЦПМСД №2"

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