Фарби

Expected value

UAH46,445.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
03189446
Web site:
Not indicated
Address:
Україна, 41300, Сумська область, місто Кролевець, Сумська область, м.Кролевець, бульвар Шевченка,59
Rating:

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Main contact

Name:
Бондарєва Світлана Іванівна ( )
Language skills:
Phone:
+380545351562
E-mail:
Fax:
+380545351637

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Items list

Name Quantity Delivery Place of delivery
1

Фарби

Code DK 021:2015: 44810000-1 Фарби

Quantity:

341 шт

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 41300, Сумська область, м.Кролевець, бульвар Шевченка,59

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 16, 2021, 10:46

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( calendar )
Description:
безготівковим банківським переказом

About tender

Complain ID prozorro:
Expected value:
UAH46,445.00 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:
Гуріков Олег Анатолійович
Phone: 0675424705 EDRPOU:
2611809872

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Apr 16, 2021, 10:50

Contract

Document name Document type Date of publishing
Not indicated Apr 16, 2021, 10:51
Not indicated Apr 16, 2021, 10:52

Offer

UAH46,445.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КУ Комунальна установа Сумської обласної ради Кролевецький будинок-інтернат для громадян похилого віку та інвалідів

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