ДК 021: 2015:44810000-1 Фарби

Expected value

UAH4,608.85

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02082675
Web site:
Not indicated
Address:
Україна, 20300, Черкаська область, м. Умань, вул. Тищика, 12А
Rating:

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Main contact

Name:
Мирослава Ткаченко
Language skills:
Phone:
+380674735691
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021: 2015:44810000-1 Фарби

Code DK 021:2015: 44810000-1 Фарби

Quantity:

11 найменувань

Delivery period:

May 2, 2022 – Dec 31, 2022

Place of delivery:

Україна, 20300, Черкаська область, м.Умань, вул. Тищика,12А

Procurement documents

Document name Document type Date of publishing
Not indicated May 2, 2022, 09:29

About tender

Complain ID prozorro:
Expected value:
UAH4,608.85 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

Phone: +380509352048 EDRPOU:
2860221999

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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Signed contract May 2, 2022, 09:29

Offer

UAH4,608.85 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client УМАНСЬКЕ КОМУНАЛЬНЕ ПІДПРИЄМСТВО "УМАНЬТЕПЛОКОМУНЕНЕРГО"

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