код за ДК 021:2015: 44810000-1 - Фарби (Фарби)

Expected value

UAH22,272.05

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
40460869
Web site:
Not indicated
Address:
Україна, 07300, Київська область, м. Вишгород, вул. Кургузова, буд. 9А
Rating:
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Main contact

Name:
Наталія Стецюк
Language skills:
Phone:
+380988193931
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

код за ДК 021:2015: 44810000-1 - Фарби (Фарби)

Code DK 021:2015: 44810000-1 Фарби

Quantity:

39 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 20, 2020, 17:07

Terms of payment

Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
100%
Period (in days):
14 ( working )
Description:
Покупець здійснює оплату замовленого товару, згідно рахунку, який виставляється Постачальником, шляхом безготівкового перерахунку бюджетними коштами по загальному фонду,по мірі їх надходження.

About tender

Complain ID prozorro:
Expected value:
UAH22,272.05 without 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:
Смілянець Д.С.
Phone: +380442787866 EDRPOU:
3288721834

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

Contract

Document name Document type Date of publishing
Not indicated Mar 20, 2020, 17:08

Offer

UAH22,272.05 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "УПРАВЛЯЮЧА КОМПАНІЯ" ВИШГОРОДСЬКОЇ МІСЬКОЇ РАДИ

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