будівельні матеріали для проведення ремонтних робіт господарським способом

згідно умов договору та специфікації

Expected value

UAH4,168.47

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
21367911
Web site:
Not indicated
Address:
Україна, 18015, Черкаська область, Черкаси, вул. Надпільна, 291
Rating:

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Main contact

Name:
Орел Світлана Іванівна ( )
Language skills:
Phone:
+380472375544
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

фарба дисперсійна AURA Luxpro 3 10кг

Code DK 021:2015: 44810000-1 Фарби

Quantity:

3 штуки

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 18000, Черкаська область, Черкаси, Надпільна, 291

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 9, 2022, 16:46

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH4,168.47 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:
Калініченко Ярослава Миколаївна
Phone: 0472634746 EDRPOU:
2874007087

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Contract was uploaded and signed by the customer. Tender completed.
No uploaded documents

Offer

UAH4,168.47 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Черкаська загальноосвітня школа І-ІІІ ступенів №11 Черкаської міської ради Черкаської області

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