ДК 021:2015:44810000-1 – Фарби(Фарба латексна матова, Барвник, Емаль бежева, біла)

Expected value

UAH5,033.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
01997633
Web site:
Not indicated
Address:
Україна, 80500, Львівська область, Буськ, вул. Львівська, 77
Rating:
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Main contact

Name:
Гірна Галина Сергіївна ( )
Language skills:
Phone:
+380680554851
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015:44810000-1 – Фарби(Фарба латексна матова, Барвник, Емаль бежева, біла)

Code DK 021:2015: 44810000-1 Фарби

Quantity:

14 шт

Delivery period:

May 18, 2022 – Dec 31, 2022

Place of delivery:

Україна, 80500, Львівська область, Буськ, вул. Львівська,77

Procurement documents

Document name Document type Date of publishing
Not indicated May 18, 2022, 15:07

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH5,033.00 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:
Коваль Роман Романович
Phone: 0674951766 EDRPOU:
2823107191

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 May 18, 2022, 15:12

Contract

Document name Document type Date of publishing
Not indicated May 19, 2022, 09:21
Not indicated May 18, 2022, 15:13

Offer

UAH5,033.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство Буської міської ради "Буська центральна районна лікарня"

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