Фарби

46 шт

Expected value

UAH8,493.14

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
40207974
Web site:
Not indicated
Address:
Україна, 51040, Дніпропетровська область, с. Могилів, вул. ПАНІКАХИ, будинок 3
Rating:

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Main contact

Name:
Котенко Олена
Language skills:
Phone:
+380954833476
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:

46 штуки

Delivery period:

Jul 19, 2021 – Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 20, 2021, 16:22

About tender

Complain ID prozorro:
Expected value:
UAH8,493.14 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:
Повіренна О.О.
Phone: +380970308649 EDRPOU:
41470967

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

Contract

Document name Document type Date of publishing
Signed contract Jul 20, 2021, 16:23
Not indicated Jul 20, 2021, 16:25

Offer

UAH8,493.14 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Виконавчий комітет Могилівської сільської ради

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