Емаль, розчинник (код за ЕЗС ДК 021:2015:44810000-1: Фарби)

Expected value

UAH3,282.23

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
05265832
Web site:
Not indicated
Address:
Україна, 15622, Чернігівська область, смт Березна, вул Свято-Покровська,2
Rating:

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Main contact

Name:
Кравченко Тетяна Олексіївна ( )
Language skills:
Phone:
+380681504166
E-mail:
Fax:
+380464425151

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Items list

Name Quantity Delivery Place of delivery
1

Емаль, розчинник

Code DK 021:2015: 44810000-1 Фарби

Quantity:

15 штуки

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 15622, Чернігівська область, смт Березна, вул Свято-Покровська, 2

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 15, 2022, 15:56
Not indicated Jun 15, 2022, 15:54

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH3,282.23 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:
Симончук Н І
Phone: 2330712643 EDRPOU:
2330712643

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jun 15, 2022, 15:58

Contract

Document name Document type Date of publishing
Signed contract Jun 15, 2022, 15:59
Not indicated Jun 15, 2022, 16:00

Offer

UAH3,282.23 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КЗ "Березнянський навчально-реабілітаційний центр" Чернігівської обласної ради

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