Фарба

Expected value

UAH5,406.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
25317459
Web site:
Not indicated
Address:
Україна, 33022, Рівненська область, Рівне, проспект Генерала Безручка, 8а
Rating:
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Main contact

Name:
Плічук Альона Миколаївна
Language skills:
Phone:
+380362241166
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Фарба

Code DK 021:2015: 44810000-1 Фарби

Quantity:

22 шт

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 33022, Рівненська область, м. Рівне, проспект Генерала Безручка, 8а

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 2, 2021, 17:52

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH5,406.00 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:
Герасимчук Андрій Васильович
Phone: 0503392448 EDRPOU:
1704506796

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Aug 2, 2021, 17:57

Contract

Document name Document type Date of publishing
Not indicated Aug 2, 2021, 18:01
Not indicated Aug 2, 2021, 18:00

Offer

UAH5,406.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Заклад дошкільної освіти (ясла-садок) комбінованого типу №12 художньо-естетичного напрямку Рівненської міської ради

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ДК 021:2015 код 44810000-1 Фарби (Постачання емалі для філії "Дніпровська ГЕС" ПрАТ "Укргідроенерго")
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