фарба

Expected value

UAH16,551.60

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
23917149
Web site:
Not indicated
Address:
Україна, 62433, Харківська область, м. Люботин, вул.Шмідта № 84
Rating:

This company has not been reviewed yet

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Main contact

Name:
Пелешок Олена Миколаївна
Language skills:
Phone:
+380577411991
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

фарба

Code DK 021:2015: 44810000-1 Фарби
Code:

Quantity:

74 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 62433, Харківська область, м. Люботин, вул.Шмідта № 84

Procurement documents

Document name Document type Date of publishing
Not indicated May 27, 2021, 12:43

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH16,551.60 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:
Володимир ЧАПЛАНОВ
E-mail: domuprav@ukr.net Phone: 0577411991 EDRPOU:
32318370
17
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 May 27, 2021, 12:48

Contract

Document name Document type Date of publishing
Not indicated May 27, 2021, 12:50

Offer

UAH16,551.60 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Люботинське КЖРЕП ЛМР ХО

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