Емаль

Expected value

UAH5,456.00

without VAT
Report is oficcially published in Prozorro
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Information about customer

Name:
EDRPOU code:
22983575
Web site:
Not indicated
Address:
Україна, 41100, Сумська область, Шостка, вул. Миру, 11
Rating:
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Main contact

Name:
Ревенок Наталія Валеріївна ( )
Language skills:
Phone:
+380544962569
E-mail:
Fax:
+380544962569

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Items list

Name Quantity Delivery Place of delivery
1

Емаль

Code DK 021:2015: 44810000-1 Фарби

Quantity:

38 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 41100, Сумська область, м. Шостка, вул. Миру, 11

Procurement documents

Document name Document type Date of publishing
Electronic signature Jun 4, 2020, 11:54

Payment terms

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

About procurement

Complain ID prozorro:
Expected value:
UAH5,456.00 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.
Reviews in Dozorro:

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Qualification of participants

Name:
Чудакова Зінаїда Гергіївна
Phone: 0968640889 EDRPOU:
1692229362

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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.

Decision of the responsible person

Document name Document type Date of publishing
Electronic signature Jun 4, 2020, 11:57

Contract

Document name Document type Date of publishing
Electronic signature Jun 4, 2020, 12:02
Signed contract Jun 4, 2020, 11:59

Offer

UAH5,456.00 without VAT

Status

winner

Contract

Useful links

List of public procurements of customer Відділ культури і туризму Шосткинської міської ради

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