розчинник

Expected value

UAH228.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
22060286
Web site:
Not indicated
Address:
Україна, 10012, Житомирська область, місто Житомир, вулиця Бориса Тена, 82-а
Rating:

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Main contact

Name:
Малецька Світлана Миколаївна ( )
Language skills:
Phone:
+380671995029
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

розчинник

Code DK 021:2015: 44832000-1 Розчинники

Quantity:

5 шт

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 10012, Житомирська область, м.Житомир, вул. Бориса Тена,82-а

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 16, 2021, 13:46

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH228.00 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:
Смолянюк Олексій Віталійович
Phone: 067 531 57 44 EDRPOU:
3470707177

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Apr 16, 2021, 13:52

Contract

Document name Document type Date of publishing
Not indicated Apr 16, 2021, 13:55
Signed contract Apr 16, 2021, 13:54

Offer

UAH228.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Житомирський дошкільний навчальний заклад № 73

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Name:
Галімова Олена Петрівна
E-mail: OHalimova@dpsu.gov.ua Phone: 380976677501 EDRPOU:
14321481

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Expected value

UAH398.00 including VAT

View