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Public procurement Procurement without using an electronic system

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Фарба. Джерело фінансування - кошти місцевого бюджету

Name: Фарба. Джерело фінансування - кошти місцевого бюджету
SKU: UA-2019-08-07-001049-b
Price: 2017.0 UAH
Availability: InStock

Expected value

UAH2,017.00

without VAT

Report is oficcially published in Prozorro

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Information about customer

Name:

Відділ освіти, молоді та спорту Хорольської районної державної адміністрації

EDRPOU code:

02145671

Web site:

Not indicated

Address:

Україна, 37800, Полтавська область, м. Хорол, вул. Незалежності, 88

Rating:

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Main contact

Name:

Ірина Вікторівна Радченко

Language skills:

—

Phone:

+380536233567,+380536233483,+380536233239

E-mail:

[email protected]

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Водоемульсія 14кг Code DK 021:2015: 44810000-1 Фарби	Quantity: 1 штука	Delivery period: Aug 6, 2019 – Dec 31, 2019	Place of delivery: Україна, 37800, Полтавська область, м. Хорол, вул . Незалежності 88
2	Колор Code DK 021:2015: 44810000-1 Фарби	Quantity: 2 штука	Delivery period: Aug 6, 2019 – Dec 31, 2019	Place of delivery: Україна, 37800, Полтавська область, м. Хорол, вул . Незалежності 88
3	Фарба 0,9 кг Code DK 021:2015: 44810000-1 Фарби	Quantity: 1 штука	Delivery period: Aug 6, 2019 – Dec 31, 2019	Place of delivery: Україна, 37800, Полтавська область, м. Хорол, вул . Незалежності 88
4	Фарба біла 2,8 кг Code DK 021:2015: 44810000-1 Фарби	Quantity: 2 штука	Delivery period: Aug 6, 2019 – Dec 31, 2019	Place of delivery: Україна, 37800, Полтавська область, м. Хорол, вул . Незалежності 88
5	Фарба блакитна 2,8 кг Code DK 021:2015: 44810000-1 Фарби	Quantity: 2 штука	Delivery period: Aug 6, 2019 – Dec 31, 2019	Place of delivery: Україна, 37800, Полтавська область, м. Хорол, вул . Незалежності 88
6	Фарба червоно-коричнева 2,8 кг Code DK 021:2015: 44810000-1 Фарби	Quantity: 7 штука	Delivery period: Aug 6, 2019 – Dec 31, 2019	Place of delivery: Україна, 37800, Полтавська область, м. Хорол, вул . Незалежності 88

Procurement documents

The archive is being created…

Document name	Document type	Date of publishing
sign.p7s	Electronic signature	Aug 7, 2019, 11:54

Payment terms

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

7 ( working )

About procurement

Complain ID prozorro:

UA-2019-08-07-001049-b

Expected value:

UAH2,017.00 without 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.

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Qualification of participants

Name:

Личко Ольга Миколаївна

Phone: +380536232603 EDRPOU:

2052613889

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

Proposal documents

Contract

The archive is being created…

Document name	Document type	Date of publishing
Договір 402.PDF Download	Not indicated	Aug 7, 2019, 11:56
sign.p7s	Electronic signature	Aug 7, 2019, 13:04