шпаклівка

шпаклівка

Expected value

UAH355.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
21376790
Web site:
Not indicated
Address:
Україна, 18016, Черкаська область, м. Черкаси, вул. Нижня Горова, буд. 82
Rating:

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Main contact

Name:
Лариса Вікторівна Шелудякова
Language skills:
Phone:
+380472504608
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

шпаклівка

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

Quantity:

3 штуки

Delivery period:

Jun 10, 2020 – Dec 31, 2020

Place of delivery:

Україна, 18016, Черкаська область, м.Черкаси, вулиця Нижня Горова б.82

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 10, 2020, 14:34

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH355.00 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:
Гулякова Олена Володимирівна
Phone: +380939197306 EDRPOU:
2809912683

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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 10, 2020, 14:36
Signed contract Jun 10, 2020, 14:35

Offer

UAH355.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Черкаська загальноосвітня школа І-ІІІ ступенів №21 ім.Ю.Г.Іллєнка Черкаської міської ради Черкаської області