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Спеціалізована лакофарбова продукція

Expected value

UAH118,613.52

including VAT
Report is oficcially published in Prozorro
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Information about customer

Name:
EDRPOU code:
05762269
Web site:
Address:
Україна, 61037, Харківська область, Харків, проспект Московський, 199
Rating:

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Main contact

Name:
Фірсова Олена Петрівна ( )
Language skills:
—
Phone:
+380573492088
E-mail:
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Спеціалізована лакофарбова продукція

Code DK 021:2015: 44810000-1 Фарби

Quantity:

4 найменувань

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 61035, Харківська область, м. Харків, вул. Матросова, буд. 20

Procurement documents
The archive is being created…

Document name Document type Date of publishing
Electronic signature Jul 25, 2019, 15:55
Not indicated Jul 25, 2019, 15:52

About procurement

Complain ID prozorro:
Expected value:
UAH118,613.52 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:
Пєрвих Роман Васильович
Phone: 0572529114 EDRPOU:
34861516

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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.
Proposal documents
Proposal documents
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Decision of the responsible person
The archive is being created…

Document name Document type Date of publishing
Electronic signature Jul 25, 2019, 15:59
Not indicated Jul 25, 2019, 15:58

Contract
The archive is being created…

Document name Document type Date of publishing
Electronic signature Jul 25, 2019, 16:02
Not indicated Jul 25, 2019, 16:01

Offer

UAH118,613.52 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer АТ "ТУРБОАТОМ"

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UAH84,136.13 including VAT

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ДК 021:2015 за кодом Єдиного закупівельного словника (CPV) 44810000-1 — Фарби
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Name:
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Expected value

UAH92,364.48 without VAT

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Барвник для тонування водорозчинних фарб, Код ДК 021:2015 (44810000-1 Фарби)
Барвник для тонування водорозчинних фарб, Код ДК 021:2015 (44810000-1 Фарби)
Name:
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Expected value

UAH190,000.00 without VAT

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