Фарби

Expected value

UAH3,306.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
01991197
Web site:
Not indicated
Address:
Україна, 84100, Донецька область, місто Слов‘янськ, вул. Шевченка, 40
Rating:

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Main contact

Name:
Бадіна Олена Олексіївна ( )
Language skills:
Phone:
+380502177686
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:

5 найменувань

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 84122, Донецька область, м.Слов'янськ, вул.Шевченка,40

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 22, 2021, 15:04

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH3,306.00 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:
Курільченко Дмитро Сергійович
Phone: 0509821850 EDRPOU:
3242817995

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Nov 22, 2021, 15:12

Contract

Document name Document type Date of publishing
Not indicated Nov 23, 2021, 10:25
Signed contract Nov 23, 2021, 10:24

Offer

UAH3,306.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство Слов‘янської міської ради "Міська клінічна лікарня м. Слов‘янська"

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