Фарба емаль

Характеристика визначена в договорі

Expected value

UAH3,435.80

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02000493
Web site:
Not indicated
Address:
Україна, 48702, Тернопільська область, м. Борщів, вул. Степана Бандери, буд. 108
Rating:

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Main contact

Name:
Галина Андрусик
Language skills:
Phone:
+380354121661,+380673518480
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Фарба емаль

Code DK 021:2015: 44810000-1 Фарби

Quantity:

12 найменувань

Delivery period:

May 25, 2021 – Dec 31, 2021

Place of delivery:

Україна, 48702, Тернопільська область, м.Борщів, вул.С.Бандери, 108

Procurement documents

Document name Document type Date of publishing
Not indicated May 25, 2021, 15:05

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH3,435.80 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:
РЯБЕНЬКА ОЛЬГА ІВАНІВНА
Phone: +380982650371 EDRPOU:
3672903626

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

Contract

Document name Document type Date of publishing
Not indicated May 25, 2021, 15:07
Signed contract May 25, 2021, 15:06

Offer

UAH3,435.80 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "БОРЩІВСЬКА МІСЬКА ЛІКАРНЯ" БОРЩІВСЬКОЇ МІСЬКОЇ РАДИ

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