ДК 021:2015 44810000-1 "Фарби"

Фарби

Expected value

UAH625.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
41027673
Web site:
Not indicated
Address:
Україна, 92900, Луганська область, Кремінна, пров. Нагорний 149
Rating:

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Main contact

Name:
Астапенкова Катерина Олександрівна (Kateryna Astapenkova)
Language skills:
Phone:
+380666062103
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

фарба водоемульсіна фасад люкс 14 кг

Code DK 021:2015: 44810000-1 Фарби

Quantity:

1 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації
2

колорант концерат 100 мл

Code DK 021:2015: 44810000-1 Фарби

Quantity:

5 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 29, 2021, 10:47

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( calendar )
Description:
на підставі накладних

About tender

Complain ID prozorro:
Expected value:
UAH625.00 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:
Молчанова Олена Миколаївна
Phone: 050-604-98-43 EDRPOU:
3004714464

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

Contract

Document name Document type Date of publishing
Not indicated Apr 29, 2021, 10:47
Signed contract Apr 29, 2021, 10:34
Signed contract Apr 29, 2021, 10:27

Offer

UAH625.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДОЧІРНЄ ПІДПРИЄМСТВО "КРЕМІНСЬКЕ КОМГОСПОДАРСТВО" КОМУНАЛЬНОГО ПІДПРИЄМСТВА "КРЕМІННА-КОМУНСЕРВІС"