Фарба

Expected value

UAH3,887.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
41065771
Web site:
Not indicated
Address:
Україна, 41470, Сумська область, смт. Шалигине, Глухівський район, ВУЛИЦЯ 40 РОКІВ ПЕРЕМОГИ, будинок 11
Rating:

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Main contact

Name:
Бекк Тамара Валеріївна
Language skills:
Phone:
0957624384
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Фарба біла макс. 2,8 кг

Code DK 021:2015: 44810000-1 Фарби

Quantity:

2 банк

Delivery period:

до Jul 21, 2020

Place of delivery:

Україна, Відповідно до документації
2

Фарба біла 2,8 кг

Code DK 021:2015: 44810000-1 Фарби

Quantity:

4 банк

Delivery period:

до Jul 21, 2020

Place of delivery:

Україна, Відповідно до документації
3

Фарба для підлоги 2,8 кг

Code DK 021:2015: 44810000-1 Фарби

Quantity:

14 банк

Delivery period:

до Jul 21, 2020

Place of delivery:

Україна, Відповідно до документації
4

Фарба голуба 2,8 кг

Code DK 021:2015: 44810000-1 Фарби

Quantity:

2 банк

Delivery period:

до Jul 21, 2020

Place of delivery:

Україна, Відповідно до документації
5

водоемульсійна фарба 12,6 кг

Code DK 021:2015: 44810000-1 Фарби

Quantity:

1 банк

Delivery period:

до Jul 21, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 21, 2020, 15:28

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH3,887.00 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:
Новікова Н.С.
Phone: +380955075304 EDRPOU:
2983621989

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jul 21, 2020, 15:29

Contract

Document name Document type Date of publishing
Not indicated Jul 21, 2020, 15:31
Signed contract Jul 21, 2020, 15:30
Signed contract Jul 21, 2020, 15:30
Signed contract Jul 21, 2020, 15:30

Offer

UAH3,887.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ВІДДІЛ ОСВІТИ, МОЛОДІ ТА СПОРТУ ШАЛИГИНСЬКОЇ СЕЛИЩНОЇ РАДИ

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E-mail: cvk21.kbo@ukr.net Phone: +380989172082 Fax:
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EDRPOU:
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