Фарби

Товар постачається партіями. Вартість, кількість та асортимент окремої партії Товару визначається в рахунках-фактурах та видаткових накладних.

Expected value

UAH15,000.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
37937252
Web site:
Address:
Україна, 84200, Донецька область, м. Дружківка, вул. КОЗАЦЬКА, буд. 73
Rating:
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Main contact

Name:
Поліна Абудьонна
Language skills:
Phone:
+380999292889
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Фарби

Code DK 021:2015: 44810000-1 Фарби

Quantity:

30 одиниця

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 22, 2021, 15:20

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Оплата товару здійснюється відповідно до виставлених Постачальником рахунків-фактури, шляхом перерахунку грошових коштів на розрахунковий рахунок Постачальника.

About tender

Complain ID prozorro:
Expected value:
UAH15,000.00 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:
ГУБАРЄВА НАТАЛЯ ГЕННАДІЇВНА
Phone: +380500000000 EDRPOU:
2702930920

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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Not indicated Feb 22, 2021, 15:26

Offer

UAH15,000.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "КОМСЕРВІС" ДРУЖКІВСЬКОЇ МІСЬКОЇ РАДИ

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