Фарби

Фарби

Expected value

UAH1,439.40

including VAT
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Signing report by electronic signature
Completed
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Pending
Signing contract information by electronic signature
Expected

Information about customer

Name:
EDRPOU code:
23598905
Web site:
Not indicated
Address:
Україна, 87524, Донецька область, Маріуполь, пр.Металургів, буд. 217
Rating:

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Main contact

Name:
Гіріна Світлана Валеріївна
Language skills:
Phone:
380984087983
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Фарба акрилова, водоемульсійна, Sniezka Sniezka Ultra Biel, білий, 14кг, Витрати: 6,5 кг/м² або 7,9 м²/л; Призначення: Для шпалер, для стелі, для стін; Розчинник: Вода;

Code DK 021:2015: 44810000-1 Фарби

Quantity:

5 штуки

Delivery period:

до Oct 15, 2021

Place of delivery:

Україна, 87524, Донецька область, Маріуполь, пр. Металургів, 217

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 23, 2021, 14:40

About tender

Complain ID prozorro:
Expected value:
UAH1,439.40 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Qualification of participants

Name:
Дмитро Олегович
E-mail: prozorromarketep@gmail.com Phone: 380442062619, 380503384681 Web site: EDRPOU:
32490244
60
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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 If an outdated type of EDS is used, the name will still indicate "CEP"
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Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 23, 2021, 14:41

Offer

UAH1,439.40 including VAT

Status

winner

Useful links

Public procurements list of the client ЖИТЛОВО-КОМУНАЛЬНЕ ПІДПРИЄМСТВО "КЕРУЮЧА КОМПАНІЯ "КАЛЬМІУСЬКА"