шпаклівка, розчинник, перетворюв. їржі

Expected value

UAH2,240.38

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
39179627
Web site:
Not indicated
Address:
Україна, 30500, Хмельницька область, Полонне, Степана Бандери, б/н
Rating:

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Main contact

Name:
Ковальчук Наталія Антонівна ( )
Language skills:
Phone:
+380969431524
E-mail:
Fax:
+380969662176

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Items list

Name Quantity Delivery Place of delivery
1

шпаклівка, розчинник, перетворюв. їржі

Code DK 021:2015: 44830000-7 Мастики, шпаклівки, замазки та розчинники

Quantity:

63 літр

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 30500, Хмельницька область, м. Полонне, вул. Степана Бандери б/н

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 23, 2021, 15:35

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
14 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH2,240.38 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:
Шайда Василь Борисович
Phone: +380382702104 EDRPOU:
22767788

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 23, 2021, 15:42

Contract

Document name Document type Date of publishing
Signed contract Apr 23, 2021, 16:23
Not indicated Apr 23, 2021, 16:25

Offer

UAH2,240.38 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП Полонської міської ради "Благоустрій"

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