фарба

Expected value

UAH5,395.80

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
42735379
Web site:
Not indicated
Address:
Україна, 66502, Одеська область, смт Любашівка, вул Володимира Князя 84
Rating:

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Main contact

Name:
Хіменес-Нерубащенко Валентина Петрівна ( )
Language skills:
Phone:
+380689423937
E-mail:
Fax:
+380111111111

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Items list

Name Quantity Delivery Place of delivery
1

емаль АК-501 М червоний

Code DK 021:2015: 44810000-1 Фарби

Quantity:

60 кг

Delivery period:

Sep 3, 2020 – Dec 31, 2020

Place of delivery:

Україна, 65029, Одеська область, м. Одеса, вул. Балківська, 35/1

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 3, 2020, 15:42

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH5,395.80 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:
Косюненко Любов Вікторівна
Phone: 0679918726 EDRPOU:
2268825264

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Sep 3, 2020, 15:47

Contract

Document name Document type Date of publishing
Not indicated Sep 3, 2020, 15:57

Offer

UAH5,395.80 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КУ "Зеленбуд" Любашівської селищної ради

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