Фарба та барвник пiгментний за кодом ДК 021:2015 – 44810000-1 Фарби

в рамках реалізації проекту "Відповідальне батьківство"

Expected value

UAH2,986.68

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
23031018
Web site:
Not indicated
Address:
Україна, 87541, Донецька область, м. Маріуполь, Морський б-р, 8
Rating:

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Main contact

Name:
Світлана Філь
Language skills:
Phone:
+380972498690
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Акваемаль для опалювальних пристроїв MGF Radiator Acrylfarbe 0,75л

Code DK 021:2015: 44810000-1 Фарби

Quantity:

3 штуки

Delivery period:

Jul 16, 2021 – Dec 1, 2021

Place of delivery:

Україна, 87541, Донецька область, Маріуполь, бул. Морський, 8
2

Фарба латексна MGF M100 Mattlatex 14 кг

Code DK 021:2015: 44810000-1 Фарби

Quantity:

2 банка

Delivery period:

Jul 16, 2021 – Dec 1, 2021

Place of delivery:

Україна, 87541, Донецька область, Маріуполь, бул. Морський, 8
3

Эмаль алкідна ПФ-266 жовто-коричнева ТМ "DekArt" - 2,8кг.

Code DK 021:2015: 44810000-1 Фарби

Quantity:

11 штуки

Delivery period:

Jul 16, 2021 – Dec 1, 2021

Place of delivery:

Україна, 87541, Донецька область, Маріуполь, бул. Морський, 8
4

Color-tone барвник пiгментний концентрат №26 апельсин 0,1л

Code DK 021:2015: 44810000-1 Фарби

Quantity:

2 штуки

Delivery period:

Jul 16, 2021 – Dec 1, 2021

Place of delivery:

Україна, 87541, Донецька область, Маріуполь, бул. Морський, 8

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 16, 2021, 17:51

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH2,986.68 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:
Антошин Р.В.
Phone: +380629560239 EDRPOU:
37691822

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

Contract

Document name Document type Date of publishing
Not indicated Jul 16, 2021, 17:53
Signed contract Jul 16, 2021, 17:53

Offer

UAH2,986.68 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад "Маріупольська загальноосвітня школа І-ІІІ ступенів №56 Маріупольської міської ради Донецької області"

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