БУДІВ. МАТЕРІАЛИ

Expected value

UAH45,125.64

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
33522947
Web site:
Not indicated
Address:
Україна, 22700, Вінницька обл., Іллінці, Іллінецький район, ВУЛ. ПЕСТЕЛЯ, будинок 28
Rating:
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Main contact

Name:
Демчишина Юлія
Language skills:
Phone:
+380983751229
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ЛИСТ Х/К 50Х25Х2

Code DK 021:2015: 44172000-6 Листи (будівельні)

Quantity:

1,320 кг

Delivery period:

Jan 15, 2019 – Dec 31, 2019

Place of delivery:

Україна, Відповідно до документації
2

ЛИСТ ОЦИНКОВАНИЙ

Code DK 021:2015: 44172000-6 Листи (будівельні)

Quantity:

40 шт

Delivery period:

Jan 15, 2019 – Dec 31, 2019

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 18, 2019, 21:03

About tender

Complain ID prozorro:
Expected value:
UAH45,125.64 including 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:
ФОП МРІЩУК О.П.
Phone: +0432552052 EDRPOU:
1969710734

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jan 18, 2019, 21:04

Contract

Document name Document type Date of publishing
Not indicated Jan 18, 2019, 21:10
Signed contract Jan 18, 2019, 21:10

Offer

UAH45,125.64 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ДОБРОБУТ" ІЛЛІНЕЦЬКОЇ МІСЬКОЇ РАДИ ВІННИЦЬКОЇ ОБЛАСТІ