Шпаклівка гіпсова 25 кг

Expected value

UAH29,891.40

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
08351733
Web site:
Not indicated
Address:
Україна, 14007, Чернігівська область, Чернігів, вул. Володимира Дрозда, 19
Rating:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Бортник Ростислав Ігорович (Bortnyk Rostyslav Igorovich)
Language skills:
Phone:
+380462253027
E-mail:
Fax:
+380462253027

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

Шпаклівка гіпсова 25 кг

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

Quantity:

154 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 14007, Чернігівська область, м.Чернігів, Володимира Дрозда 19

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 17, 2020, 11:40

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( banking )
Description:
Згідно із договором.

About tender

Complain ID prozorro:
Expected value:
UAH29,891.40 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

Show more information

Hide detailed information

Qualification of participants

Name:
Яловий Дмитро Вікторович
Phone: (0462)662-559 EDRPOU:
38776697

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
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 If an outdated type of EDS is used, the name will still indicate "CEP"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
License Apr 17, 2020, 11:45
Not indicated Apr 17, 2020, 11:46

Contract

Document name Document type Date of publishing
Signed contract Apr 17, 2020, 11:49
Not indicated Apr 17, 2020, 11:51

Offer

UAH29,891.40 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Квартирно-експлуатаційний відділ м. Чернігів

You may be interested

ДК 021:2015 – 44830000-7 – «Мастики, шпаклівки, замазки та розчинники» (Штукатурка гіпсова Кнауф Старт або еквівалент)
ДК 021:2015 – 44830000-7 – «Мастики, шпаклівки, замазки та розчинники» (Штукатурка гіпсова Кнауф Старт або еквівалент)
Name:
Корелова Тетяна Анатоліївна
E-mail: tender@khai.edu Phone: 380669398066 EDRPOU:
02066769
3
To leave a review about a company and see its rating, you must sign up or Sign in
Expected value

UAH29,126.00 including VAT

View
44830000-7 Мастики, шпаклівки, замазки та розчинники.
44830000-7 Мастики, шпаклівки, замазки та розчинники.
Name:
Юрій Іванов
E-mail: iwa3186@post.mil.gov.ua Phone: +380501763292 EDRPOU:
24980724

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
Expected value

UAH34,000.00 including VAT

View
Name:
Деменюк Олександр Олександрович
E-mail: Demeniuk91@gmail.com Phone: 380630374062 EDRPOU:
43112236

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
Expected value

UAH57,450.00 without VAT

View