Фарби

Expected value

UAH9,720.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
35804752
Web site:
Not indicated
Address:
Україна, 68251, Одеська область, с. Зоря, Троїцька 157Б
Rating:

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Main contact

Name:
Влаєва Надія Еммануїлівна
Language skills:
Phone:
380484856033
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:

72 штуки

Delivery period:

Jun 23, 2021 – Dec 31, 2021

Place of delivery:

Україна, 68251, Одеська область, с. Зоря, Троїцька 157Б

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 7, 2021, 15:42

About tender

Complain ID prozorro:
Expected value:
UAH9,720.00 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:
Серова Марія Петрівна
E-mail: zoryaselcomunhoz@ukr.net Phone: +380968140966 EDRPOU:
1994302408

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jul 7, 2021, 15:46

Contract

Document name Document type Date of publishing
Not indicated Jul 7, 2021, 15:49
Not indicated Jul 7, 2021, 15:47

Offer

UAH9,720.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Зорянський сількомунгосп"

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