Фарби

Expected value

UAH3,800.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
21656472
Web site:
Not indicated
Address:
Україна, 12265, Житомирська область, смт Городок, вул. Космічна,1
Rating:

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Main contact

Name:
Олійник Наталія Русланівна
Language skills:
Phone:
380931381086
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Суміш водоемульсійна Sniezka. 14 кг

Code DK 021:2015: 44810000-1 Фарби

Quantity:

2 штуки

Delivery period:

Dec 23, 2022 – Dec 31, 2022

Place of delivery:

Україна, Відповідно до документації
2

Емаль Zebra алкідна ПФ-116 біла, 2,8 кг

Code DK 021:2015: 44810000-1 Фарби

Quantity:

4 штуки

Delivery period:

Dec 23, 2022 – Dec 31, 2022

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 26, 2022, 14:34

About tender

Complain ID prozorro:
Expected value:
UAH3,800.00 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

EDRPOU:
2172905358

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

Offer

UAH3,800.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Головний центр спеціального контролю (філія Національного центру управління та випробувань космічних засобів)

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Name:
Зоя Самчук
E-mail: b.meriya1@ukr.net Phone: +414478476 Web site: EDRPOU:
04344386

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ДК 021:2015 – 44810000-1 – Фарби (Емаль – 44812100-6)
ДК 021:2015 – 44810000-1 – Фарби (Емаль – 44812100-6)
Name:
Сіроштан Ілона Олегівна
E-mail: zakupivli@nupp.edu.ua Phone: 380532608733 Web site: EDRPOU:
02071100
4
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Expected value

UAH6,600.00 including VAT

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