Фарба

Expected value

UAH105.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
40020656
Web site:
Not indicated
Address:
Україна, 33028, Рівненська область, м. Рівне, вул. Котляревського, 20-А
Rating:

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Main contact

Name:
Ірина Оверчук
Language skills:
Phone:
+380979395720
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:

1 штука

Delivery period:

Jun 26, 2019 – Dec 31, 2019

Place of delivery:

Україна, 33028, Рівненська область, м.Рівне, вул.Котляревського, буд. 20А

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 26, 2019, 15:21

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH105.00 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:
Баталова Людмила Анатоліївна
Phone: +380362245021 EDRPOU:
2000500124

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

Contract

Document name Document type Date of publishing
Not indicated Jun 26, 2019, 15:22
Not indicated Jun 26, 2019, 15:23

Offer

UAH105.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Публічне акціонерне товариство "Національна суспільна телерадіокомпанія України" /філія публічного акціонерного товариства "Національна суспільна телерадіокомпанія України" "Рівненська регіональна дирекція"