код 44810000-1 (ДК 021:2015) Фарби

Якість товару повинна відповідати вимогам та Державним стандартам України.

Expected value

UAH4,000.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
34811465
Web site:
Not indicated
Address:
Україна, 50086, Дніпропетровська область, Кривий Ріг, вул. Дніпровське шосе, буд.22
Rating:

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Main contact

Name:
Власюк Олена Петрівна
Language skills:
Phone:
380564093978
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Фарби

Code DK 021:2015: 44810000-1 Фарби

Quantity:

90 кг.

Delivery period:

до Dec 20, 2021

Place of delivery:

Україна, 50086, Дніпропетровська область, Кривий Ріг, Дніпровське шосе 22

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 14, 2021, 11:13

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
100%
Period (in days):
30 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH4,000.00 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:
Є.В.Вознюк
E-mail: beznal@kr.epicentr.com Phone: +380564620092 EDRPOU:
32490244
60
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Apr 14, 2021, 11:15

Contract

Document name Document type Date of publishing
Signed contract Apr 14, 2021, 11:16
Not indicated Apr 14, 2021, 11:17

Offer

UAH4,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "МІСЬКИЙ ТРОЛЕЙБУС"

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Name:
Марина Олександрівна Клюшник
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Name:
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