Мастики, шпаклівки, замазки та розчинники (госполдарчі товари)

згідно договору

Expected value

UAH215.40

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
13898379
Web site:
Not indicated
Address:
Україна, 65125, Одеська область, м. Одеса, вул. Пушкінська, 49
Rating:

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Main contact

Name:
Віра Гіньковська
Language skills:
Phone:
+380974692394,+380487223083
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Паста сантехнічна Unigum 250г

Code DK 021:2015: 44831300-7 Замазки

Quantity:

1 штуки

Delivery period:

Apr 8, 2021 – Dec 31, 2021

Place of delivery:

Україна, 65125, Одеська область, м.Одеса, вул. Пушкінська, 49
2

Цемент ПЦ 11/Б-Ш400(25кг) (Укр)

Code DK 021:2015: 44831000-4 Мастики, шпаклівки, замазки

Quantity:

1 штуки

Delivery period:

Apr 8, 2021 – Dec 31, 2021

Place of delivery:

Україна, 65125, Одеська область, м.Одеса, вул. Пушкінська, 49

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 8, 2021, 17:31

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:
UAH215.40 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:
Дехтяр Е.М.
Phone: +380487710384 EDRPOU:
19201712

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

Contract

Document name Document type Date of publishing
Signed contract Apr 8, 2021, 17:32
Not indicated Apr 8, 2021, 17:33

Offer

UAH215.40 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ПОЗАШКІЛЬНИЙ НАВЧАЛЬНИЙ ЗАКЛАД "СПЕЦІАЛІЗОВАНА ДИТЯЧО-ЮНАЦЬКА СПОРТИВНА ШКОЛА ОЛІМПІЙСЬКОГО РЕЗЕРВУ ІМЕНІ ЛІТВАКА БОРИСА ДАВИДОВИЧА"