ДК:021:2015 44810000-1 - фарба

Згідно наданої документації

Expected value

UAH2,809.68

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
36599635
Web site:
Not indicated
Address:
Україна, 87512, Донецька область, м. Маріуполь, Жовтневий р-н, Бульвар Шевченка, 337
Rating:

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Main contact

Name:
Раїса Андрієвська-Герланець
Language skills:
Phone:
+380970732740
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК:021:2015 44810000-1 - фарба

Code DK 021:2015: 44810000-1 Фарби

Quantity:

24 штука

Delivery period:

Jul 8, 2019 – Dec 31, 2019

Place of delivery:

Україна, 87512, Донецька область, Маріуполь, б-р Шевченка, 337

Procurement documents

Document name Document type Date of publishing
Procurement documents Jul 8, 2019, 12:53
Electronic signature Jul 8, 2019, 13:18

Payment terms

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

About procurement

Complain ID prozorro:
Expected value:
UAH2,809.68 including VAT
Type of procurement subject:
The main subject of procurement is products, objects of any kind and purpose, including raw materials, products, equipment, technologies, items in solid, liquid and gaseous states, as well as services related to the supply of such goods, if the cost of such services does not exceed the cost of the goods themselves.
Reviews in Dozorro:

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Qualification of participants

Name:
Ліпунов Сергій Семенович
Phone: +380629529540 EDRPOU:
13511529

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

Contract

Document name Document type Date of publishing
Signed contract Jul 8, 2019, 13:48

Offer

UAH2,809.68 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer Комунальний дошкільний навчальний заклад комбінованого типу "Ясла-садок №156 "Дельфінятко" Маріупольської міської ради Донецької області"

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