Мастики, шпаклівки, замазки, розчинники, алебастр

Згідно умов договору

Expected value

UAH25,000.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
31679569
Web site:
Not indicated
Address:
Україна, 64102, Харківська область, м. Первомайський, Мікрорайон 1/2, дитячий садок №9
Rating:
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Main contact

Name:
Марія Єрмак
Language skills:
Phone:
+380991420711
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Мастики, шпаклівки, замазки, розчинники, алебастр

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

Quantity:

200 штуки

Delivery period:

Jan 6, 2021 – Dec 31, 2021

Place of delivery:

Україна, 64102, Харківська область, м.Первомайський, м-р 1/2, д/с №9

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 6, 2021, 13:51

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
100%
Period (in days):
14 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH25,000.00 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:
Шевцов О.О.
Phone: +380574831245 EDRPOU:
32359092

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

Contract

Document name Document type Date of publishing
Not indicated Jan 6, 2021, 13:52

Offer

UAH25,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Первомайське комунальне підприємство "Тепломережі"

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Мастики, шпаклівки, замазки та розчинники (ДК 021:2015 – 44830000-7 - Мастики, шпаклівки, замазки та розчинники)
Мастики, шпаклівки, замазки та розчинники (ДК 021:2015 – 44830000-7 - Мастики, шпаклівки, замазки та розчинники)
Name:
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E-mail: tenderkpdorav@gmail.com Phone: 380974448434 Web site: EDRPOU:
34621490

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E-mail: solovejola9@gmail.com Phone: 380994169975 EDRPOU:
01993658

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