фарби

товар повинен відповідати сертифікатам якості

Expected value

UAH816.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
41957620
Web site:
Not indicated
Address:
Україна, 49130, Дніпропетровська область, м. Дніпро, вул.ГЕНЕРАЛА ЗАХАРЧЕНКА, буд. 10
Rating:
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Main contact

Name:
Ніна Шкурко
Language skills:
Phone:
+380963756622
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

емаль Aura, рідина універсальна.

Code DK 021:2015: 44810000-1 Фарби

Quantity:

4 штуки

Delivery period:

Jan 30, 2020 – May 8, 2020

Place of delivery:

Україна, 49130, Дніпропетровська область, м.Дніпро, вул. Генерала Захарченка, 10

Procurement documents

Document name Document type Date of publishing
Not indicated May 8, 2020, 15:44

About tender

Complain ID prozorro:
Expected value:
UAH816.00 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:
Галкіна А.Г
Phone: +380567479949 EDRPOU:
24738845

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

Contract

Document name Document type Date of publishing
Not indicated May 8, 2020, 15:46
Not indicated May 8, 2020, 15:46

Offer

UAH816.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД СОЦІАЛЬНОГО ЗАХИСТУ "ДНІПРОВСЬКИЙ ЦЕНТР ПІДТРИМКИ ВЕТЕРАНІВ ПРАЦІ ТА ГРОМАДЯН ПОХИЛОГО ВІКУ "МИЛОСЕРДЯ" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ