ДК 021:2015 44810000-1 Фарби

Товари, за даним Договором постачаються за адресою:49052 м. Дніпро , Алтайська,6а

Expected value

UAH49,887.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02541409
Web site:
Not indicated
Address:
Україна, 49052, Дніпропетровська область, м. Дніпро, вул. Алтайська, 6а
Rating:

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Main contact

Name:
Катерина Сірченко
Language skills:
Phone:
+380675662861
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Товар ДК 021:2015 44810000-1 Фарби

Code DK 021:2015: 44810000-1 Фарби

Quantity:

183 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 49052, Дніпропетровська область, м Дніпро , вул. Алтайська 6а

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 14, 2021, 13:03
Not indicated Dec 14, 2021, 13:03
Not indicated Dec 14, 2021, 13:04

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( working )
Description:
. Оплата проводиться після пред’явлення Постачальником видаткової накладної протягом тридцяти робочих днів з моменту підписання Замовником.

About tender

Complain ID prozorro:
Expected value:
UAH49,887.00 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:
Попов Д.О.
Phone: +380995494391 EDRPOU:
3682103698

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

Contract

Document name Document type Date of publishing
Not indicated Dec 14, 2021, 13:06
Signed contract Dec 14, 2021, 13:05

Offer

UAH49,887.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Державний професійно-технічний навчальний заклад "Дніпровський центр професійно-технічної освіти"

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