44810000-1 Фарби (Емаль Снєжка д/опалюв. приладів біла 0,75 л, фарба Аура матлатекс мат. вологостійка 10л, барвник "Снежка 90" чорн. універсальн. 100мл)

Expected value

UAH3,511.38

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
41823846
Web site:
Address:
Україна, 14013, Чернігівська область, Чернігів, ПРОСПЕКТ ПЕРЕМОГИ, будинок 126Б
Rating:
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Main contact

Name:
Гамениця Роман
Language skills:
Phone:
0462654629,654690
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Емаль Снєжка д/опалюв. приладів біла 0,75 л

Code DK 021:2015: 44810000-1 Фарби

Quantity:

3 штука

Delivery period:

до Dec 31

Place of delivery:

Україна, Відповідно до документації
2

Фарба Аура матлатекс мат. вологостійка 10л

Code DK 021:2015: 44810000-1 Фарби

Quantity:

1 штука

Delivery period:

до Dec 31

Place of delivery:

Україна, Відповідно до документації
3

Барвник "Снежка 90" чорн. універсальн. 100мл

Code DK 021:2015: 44810000-1 Фарби

Quantity:

1 штука

Delivery period:

до Dec 31

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 10, 16:59

About tender

Complain ID prozorro:
Expected value:
UAH3,511.38 including 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:
35687180
3
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Contract was uploaded and signed by the customer. Tender completed.
No uploaded documents

Offer

UAH3,511.38 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ЕНЕРА ЧЕРНІГІВ"

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