Фарби

Ортопедія - 647,00 грн.

Expected value

UAH647.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
05481375
Web site:
Not indicated
Address:
Україна, 58002, Чернівецька область, Чернівці, вул.Університетська ,34
Rating:
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Main contact

Name:
Ольга Вячеславівна
Language skills:
Phone:
+380507683338
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

фарба сніжно-біла акрилова

Code DK 021:2015: 44810000-1 Фарби

Quantity:

1 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації
2

емаль радіаторна

Code DK 021:2015: 44810000-1 Фарби

Quantity:

2 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації
3

цемент м500

Code DK 021:2015: 44810000-1 Фарби

Quantity:

2 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
License Oct 26, 2021, 15:44
License Oct 26, 2021, 15:45

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH647.00 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:
Дмитрук О.В.
Phone: 0503748461 EDRPOU:
2929308671

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

Contract

Document name Document type Date of publishing
Signed contract Oct 26, 2021, 15:46
Signed contract Oct 26, 2021, 15:46
Not indicated Oct 26, 2021, 15:46

Offer

UAH647.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КНП "Міська стоматологічна поліклініка"

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Name:
Оксана Сергієва
E-mail: htezakup@ukr.net Phone: +380505029942 EDRPOU:
31653320

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1
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Expected value

UAH1,200.00 including VAT

View