Фарба

Expected value

UAH5,121.25

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
25675242
Web site:
Not indicated
Address:
Україна, 33000, Рівненська область, Рівне, вул. Соборна, 30
Rating:
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Main contact

Name:
Кіруца Ірина Михайлівна (Kirutsa Iryna Mykhaylivna)
Language skills:
Phone:
+380362267726
E-mail:
Fax:
+380362635856

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Items list

Name Quantity Delivery Place of delivery
1

Фарба

Code DK 021:2015: 44810000-1 Фарби

Quantity:

45 банки

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 33001, Рівненська область, Рівне, Я.Бичківського,13 ЗОШ№3

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 26, 2019, 09:32

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
Джерело фінансування-кошти місцевого бюджету

About tender

Complain ID prozorro:
Expected value:
UAH5,121.25 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:
Янчук Сергій Петрович
Phone: 0362-623485 EDRPOU:
13990381

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Not indicated Dec 26, 2019, 09:39
Not indicated Dec 26, 2019, 09:36

Contract

Document name Document type Date of publishing
Not indicated Dec 26, 2019, 09:41
Not indicated Dec 26, 2019, 09:44

Offer

UAH5,121.25 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Управління освіти Рівненського міськвиконкому

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