Фарба

Емаль Пф; емаль акрилова; водоемульсійна фарба

Expected value

UAH12,200.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
23248085
Web site:
Not indicated
Address:
Україна, 58005, Чернівецька область, м. Чернівці, проспект Незалежності, 109
Rating:
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Main contact

Name:
Наталія Іонець
Language skills:
Phone:
+380954205285,+380954170286
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Фарба

Code DK 021:2015: 44810000-1 Фарби

Quantity:

55 штуки

Delivery period:

до Jun 29, 2020

Place of delivery:

Україна, 58005, Чернівецька область, місто Чернівці, проспект Незалежності,109

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 11, 2020, 20:27

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:
UAH12,200.00 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:
Блохін О.С.
Phone: 0661514689 EDRPOU:
3273112593

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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 11, 2020, 20:28

Offer

UAH6,725.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Міська дитяча поліклініка" Чернівецької міської ради

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