Мастики, шпаклівки

Expected value

UAH1,467.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
39618372
Web site:
Not indicated
Address:
Україна, 08200, Київська область, м. Ірпінь, вул. ТРОЇЦЬКА, будинок 21
Rating:
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Main contact

Name:
Юрій Давиденко
Language skills:
Phone:
+380971008123
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Суміш гідроізоляційна CR 90 Crystaliser 25 кг (власні кошти)

Code DK 021:2015: 44830000-7 Мастики, шпаклівки, замазки та розчинники

Quantity:

3 штука

Delivery period:

до Dec 3, 2019

Place of delivery:

Україна, 08200, Київська область, м. Ірпінь, вул. Троїцька, 21

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 20, 2019, 09:34

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH1,467.00 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:
Кублій І.А.
Phone: +380443937608 EDRPOU:
30728887

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2
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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Not indicated Nov 20, 2019, 09:37
Signed contract Nov 20, 2019, 09:37

Offer

UAH1,466.10 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "УПРАВЛІННЯ ЖИТЛОВО-КОМУНАЛЬНОГО ГОСПОДАРСТВА "ІРПІНЬ" ІРПІНСЬКОЇ МІСЬКОЇ РАДИ