Фарби (фарба; паста д/тонування та ін.)

Фарби (фарба; паста д/тонування та ін.)

Expected value

UAH2,972.16

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
21902497
Web site:
Address:
Україна, 49100, Дніпропетровська область, м. Дніпро, вул. Космічна, буд. 17
Rating:
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Main contact

Name:
Наталія Юхимівна Жушман
Language skills:
Phone:
+380563778772,+380675676377
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Фарби (фарба; паста д/тонування та ін.)

Code DK 021:2015: 44810000-1 Фарби

Quantity:

89 штуки

Delivery period:

до May 12, 2020

Place of delivery:

Україна, 49100, Дніпропетровська область, м.Дніпро, вул.Космічна ,17

Procurement documents

Document name Document type Date of publishing
Not indicated May 7, 2020, 15:44

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH2,972.16 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Qualification of participants

Name:
Гришко М.В.
Phone: 0567902535 EDRPOU:
30728887

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2
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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Not indicated May 7, 2020, 15:50

Offer

UAH2,972.16 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ДНІПРОПЕТРОВСЬКИЙ ОБЛАСНИЙ ПЕРИНАТАЛЬНИЙ ЦЕНТР ЗІ СТАЦІОНАРОМ" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

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