Будівельні матеріали для проведення ремонтних робіт

Expected value

UAH27,295.80

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
41491657
Web site:
Not indicated
Address:
Україна, 20701, Черкаська область, м. Cміла, вул. Героїв Небесної Сотні, 4
Rating:

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Main contact

Name:
Тетяна Юзипович
Language skills:
Phone:
+380958718902
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Товари для проведення будівельних робіт

Code DK 021:2015: 44810000-1 Фарби

Quantity:

86 одиниця

Delivery period:

May 20 – Dec 31

Place of delivery:

Україна, 20701, Черкаська область, місто Сміла, вулиця Героїв Небесної Сотні, 4

Procurement documents

Document name Document type Date of publishing
Electronic signature May 20, 15:30

About procurement

Complain ID prozorro:
Expected value:
UAH27,295.80 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

EDRPOU:
1764301600

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

No uploaded documents

Offer

UAH27,295.80 without VAT

Status

winner

Contract

Useful links

List of public procurements of customer Навчально-виховний комплекс "Ліцей-загальноосвітня школа І-ІІІ ступенів "Лідер" Смілянської міської ради Черкаської області

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ДК 021:2015 – 44810000-1 – Фарби (Фарба латексна водоемульсійна – 44810000-1)
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