Фарби

Expected value

UAH3,476.30

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
34549336
Web site:
Not indicated
Address:
Україна, 17500, Чернігівська область, Прилуки, вул.Київська, 56
Rating:

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Main contact

Name:
Кашуба Олена
Language skills:
Phone:
+380463738390
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

фарба Фарбекс ПФ-115 біла глянцева 2,8 кг

Code DK 021:2015: 44810000-1 Фарби

Quantity:

9 шт.

Delivery period:

May 26, 2021 – May 31, 2021

Place of delivery:

Україна, 17500, Чернігівська область, Прилуки, Київська 56
2

Грунтівка Ceresit CT-17 10л

Code DK 021:2015: 44810000-1 Фарби

Quantity:

2 шт.

Delivery period:

May 26, 2021 – May 31, 2021

Place of delivery:

Україна, 17500, Чернігівська область, Прилуки, Київська 56
3

Грунтівка Ceresit CT-17 5л

Code DK 021:2015: 44810000-1 Фарби

Quantity:

1 шт.

Delivery period:

May 26, 2021 – May 31, 2021

Place of delivery:

Україна, 17500, Чернігівська область, Прилуки, Київська 56
4

Барвник"Снєжка"74 коричневий 100 мл

Code DK 021:2015: 44810000-1 Фарби

Quantity:

10 шт.

Delivery period:

May 26, 2021 – May 31, 2021

Place of delivery:

Україна, 17500, Чернігівська область, Прилуки, Київська 56
5

Лак Снежка Vidaron лакобейц 0,75л,біла акація

Code DK 021:2015: 44810000-1 Фарби

Quantity:

1 шт.

Delivery period:

May 26, 2021 – May 31, 2021

Place of delivery:

Україна, 17500, Чернігівська область, Прилуки, Київська 56
6

Фарба в/е "Снежка"Ультра 10л

Code DK 021:2015: 44810000-1 Фарби

Quantity:

1 шт.

Delivery period:

May 26, 2021 – May 31, 2021

Place of delivery:

Україна, 17500, Чернігівська область, Прилуки, Київська 56

Procurement documents

Document name Document type Date of publishing
Not indicated May 26, 2021, 12:29

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH3,476.30 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:
Горбаченко Надія Григорівна
Phone: +0463771465 EDRPOU:
1905705025

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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 May 26, 2021, 12:31

Contract

Document name Document type Date of publishing
Signed contract May 26, 2021, 12:32
Not indicated May 26, 2021, 12:33

Offer

UAH3,476.30 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ПРИЛУЦЬКА ЦЕНТРАЛЬНА МІСЬКА ЛІКАРНЯ"

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Name:
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E-mail: Shep_rep2021@ukr.net Phone: 080680291008 EDRPOU:
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1
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Expected value

UAH6,500.00 including VAT

View