Матеріали: емаль, валік, кісточки

Емаль, валік, кісточки

Expected value

UAH1,164.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Main contact

Name:
Юлія Іващенко
Language skills:
Phone:
+380668835889
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Матеріали: емаль, валік, кісточки

Code DK 021:2015: 44810000-1 Фарби

Quantity:

13 штуки

Delivery period:

Jul 21, 2020 – Jul 27, 2020

Place of delivery:

Україна, 38751, Полтавська область, Полтавський р-н, с.Розсошенці, вул.Шевченка, 15

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 23, 2020, 13:38

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH1,164.00 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:
Приступа Д.А.
Phone: +380532254586 EDRPOU:
2798902278

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

Contract

Document name Document type Date of publishing
Not indicated Jul 23, 2020, 13:42
Signed contract Jul 23, 2020, 13:40

Offer

UAH1,164.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "РОЗСОШЕНСЬКИЙ ЗАКЛАД ДОШКІЛЬНОЇ ОСВІТИ (ЯСЛА-САДОК) ХУДОЖНЬО-ЕСТЕТИЧНОГО НАПРЯМКУ "ЗІРОЧКА" ЩЕРБАНІВСЬКОЇ СІЛЬСЬКОЇ РАДИ ПОЛТАВСЬКОГО РАЙОНУ ПОЛТАВСЬКОЇ ОБЛАСТІ"