Фарби

Expected value

UAH555.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
38552185
Web site:
Not indicated
Address:
Україна, 66502, Одеська область, Любашівка, Вул.Софіївська, 47
Rating:

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Main contact

Name:
Нагаєць Світлана Анатоліївна ( )
Language skills:
Phone:
+380486422610
E-mail:
Fax:
+380486422610

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Items list

Name Quantity Delivery Place of delivery
1

Фарби

Code DK 021:2015: 44810000-1 Фарби

Quantity:

2 банка

Delivery period:

до Oct 31, 2023

Place of delivery:

Україна, 66502, Одеська область, смт. Любашівка, вул. Софіївська, 47

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 4, 2023, 11:38

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH555.00 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:
Довбня В А
Phone: 0962255321 EDRPOU:
1828519326

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

Offer

UAH555.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КНП Любашівський ЦПМСД

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