Силікон білий

Expected value

UAH37.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
32021587
Web site:
Not indicated
Address:
Україна, 48702, Тернопільська область, Борщів, Тернопільська обл., м. Борщів, вул. Гніздовського, 2
Rating:

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Main contact

Name:
Біль Ольга Омелянівна
Language skills:
Phone:
+380965476745
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Силікон білий

Code DK 021:2015: 24590000-6 Силікони у первинній формі

Quantity:

1 шт

Delivery period:

Feb 27, 2020 – Feb 29, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 28, 2020, 10:09

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( banking )
Description:
Оплата здійснюється на підставі накладних

About tender

Complain ID prozorro:
Expected value:
UAH37.00 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:
Тимчук Надія Володимирівна
Phone: +380975670579 EDRPOU:
2786009469

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Feb 28, 2020, 10:09

Contract

Document name Document type Date of publishing
Not indicated Feb 28, 2020, 10:11
Signed contract Feb 28, 2020, 10:11

Offer

UAH37.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО БОРЩІВСЬКА ЖИТЛОВО-ЕКСПЛУАТАЦІЙНА ДІЛЬНИЦЯ №1