Придбання фарби для потреб ЖЕД 410

Expected value

UAH45,237.40

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
38808587
Web site:
Not indicated
Address:
Україна, 02152, м. Київ, Київ, ВУЛИЦЯ БУЧМИ, 6
Rating:

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Main contact

Name:
Клімович Світлана Петрівна ( )
Language skills:
Phone:
+380964426658
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Придбання фарби для потреб ЖЕД 410

Code DK 021:2015: 44810000-1 Фарби

Quantity:

120 шт

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 02152, м. Київ, м.Київ, вул.Бучми 6

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 5, 2021, 15:40

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH45,237.40 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:
Залуцький Олег Валентинович
Phone: 0979073950 EDRPOU:
3151016417

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Aug 5, 2021, 15:49

Contract

Document name Document type Date of publishing
Signed contract Aug 5, 2021, 15:53
Not indicated Aug 5, 2021, 15:54

Offer

UAH45,237.40 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Громадська спілка "Асоціація органів самоорганізації населення міста Києва"

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