Фарба водоемульсійна 12,6кг

Expected value

UAH5,985.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
36080007
Web site:
Not indicated
Address:
Україна, 41100, Сумська область, місто Шостка, вулиця Гагаріна - 21
Rating:

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Main contact

Name:
Ніщимна Галина Іванівна ( )
Language skills:
Phone:
+380544940326
E-mail:
Fax:
+380544972716

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Items list

Name Quantity Delivery Place of delivery
1

Фарба водоемульсійна 12,6кг

Code DK 021:2015: 44810000-1 Фарби

Quantity:

19 шт

Delivery period:

до Jul 31, 2021

Place of delivery:

Україна, 41100, Сумська область, м.Шостка, вул.Гагаріна,21

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 18, 2021, 16:12

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH5,985.00 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:
Ювченко Наталія Єагенівна
Phone: 0953161751 EDRPOU:
2532015429

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 18, 2021, 16:20

Contract

Document name Document type Date of publishing
Not indicated Jul 18, 2021, 16:24

Offer

UAH5,985.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Державний навчальний заклад "Шосткинський центр професійно-технічної освіти"

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