ДК 021:2015 – 09210000-4 Мастильні засоби

Постачальник повинен поставити Покупцю Товар, якість якого відповідає умовам діючих стандартів та технічним умовам.

Expected value

UAH650.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
13555047
Web site:
Not indicated
Address:
Україна, 10003, Житомирська область, Житомир, пр.Кавалерійський, 13
Rating:
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Main contact

Name:
Ірина Євтух
Language skills:
Phone:
+380936109392
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Тосол

Code DK 021:2015: 09210000-4 Мастильні засоби

Quantity:

2 банка

Delivery period:

до Nov 26, 2021

Place of delivery:

Україна, 10029, Житомирська область, м.Житомир, вул. Небесної Сотні, 48а
2

Рідина гальмівна

Code DK 021:2015: 09210000-4 Мастильні засоби

Quantity:

1 штуки

Delivery period:

до Nov 26, 2021

Place of delivery:

Україна, 10029, Житомирська область, м.Житомир, вул. Небесної Сотні, 48а

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 22, 2021, 16:47

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
100%
Period (in days):
15 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH650.00 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:
Іщук О.О.
Phone: +380679030972 EDRPOU:
3164618108

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

Contract

Document name Document type Date of publishing
Not indicated Nov 22, 2021, 16:54

Offer

UAH650.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Зеленбуд" Житомирської міської ради