Фарби

Expected value

UAH1,502.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
39235977
Web site:
Not indicated
Address:
Україна, 14030, Чернігівська область, Чернігів, вул. Захисників України, 25
Rating:

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Main contact

Name:
Піцхелаурі Ірина Михайлівна ( )
Language skills:
Phone:
+380933044067
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Емаль ПФ-115 Farbex 2.8 кг біла

Code DK 021:2015: 44810000-1 Фарби

Quantity:

3 штуки

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, 14030, Чернігівська область, м.Чернігів, вул.Захисників України, 12
2

Емаль ПФ-115 Farbex 2.8 кг сіра

Code DK 021:2015: 44810000-1 Фарби

Quantity:

1 штуки

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, 14030, Чернігівська область, м.Чернігів, вул.Захисників України, 12

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 11, 2023, 14:28

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:
UAH1,502.00 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:
Мельник
Phone: 0462777038 EDRPOU:
3032416190

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

Contract

Document name Document type Date of publishing
Not indicated Aug 11, 2023, 14:26

Offer

UAH1,502.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Відокремлений структурний підрозділ "Фаховий коледж транспорту та комп'ютерних технологій Національного університету "Чернігівська політехніка"

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