Шліфшкурка

Expected value

UAH24.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
35824365
Web site:
Not indicated
Address:
Україна, 11700, Житомирська область, Новоград-Волинський, вул.І.Франка,15-а
Rating:

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Main contact

Name:
Шевчук Кристина Сергіївна ( )
Language skills:
Phone:
+380414124378
E-mail:
Fax:
+380414124378

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Items list

Name Quantity Delivery Place of delivery
1

Шліфшкурка

Code DK 021:2015: 44420000-0 Будівельні товари

Quantity:

4 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 11700, Житомирська область, м. Новоград-Волинський, вул. Маршала Рибалка,13/1, кв. 64

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 30, 2020, 16:19

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH24.00 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:
Папіш Микола Вікторович
Phone: 0672919793 EDRPOU:
3322305691

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Not indicated Nov 30, 2020, 16:20

Contract

Document name Document type Date of publishing
Not indicated Nov 30, 2020, 16:24

Offer

UAH24.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство Новоград-Волинської міської ради "Новоград-Волинськтеплокомуненерго"