Фарби

згідно договору

Expected value

UAH16,669.46

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
05537377
Web site:
Not indicated
Address:
Україна, 67801, Одеська область, смт Овідіополь, вул. Театральна, 3
Rating:

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Main contact

Name:
Ламбова Алла
Language skills:
Phone:
+380485131207, +380485131207
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:

5 найменувань

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 67560, Одеська область, Лиманський район с. Ілічанка, вул. Паустовського, 14

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 24, 2021, 18:48

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH16,669.46 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:
І.М. Лагутін
Phone: +380675565557 EDRPOU:
32490244
63
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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Signed contract Dec 24, 2021, 19:27
Not indicated Dec 24, 2021, 20:16

Offer

UAH16,669.46 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДЕРЖАВНИЙ НАВЧАЛЬНИЙ ЗАКЛАД "ОДЕСЬКИЙ ЦЕНТР ПРОФЕСІЙНО-ТЕХНІЧНОЇ ОСВІТИ"

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