герметик силіконовий водостійкий

Expected value

UAH1,383.50

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
43339115
Web site:
Not indicated
Address:
Україна, 32400, Хмельницька область, Дунаївці, Шевченка, 49
Rating:

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Main contact

Name:
Антал Вячеслав Іванович
Language skills:
Phone:
+380673813095
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

герметик силіконовий водостійкий

Code DK 021:2015: 24910000-6 Клеї

Quantity:

2.6796 кг

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 32400, Хмельницька область, м.Дунаївці, вул.Шевченка, 49

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 20, 2021, 23:14

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Покупець, протягом 10 (десяти) банківських днів після підписання Сторонами накладної на фактично поставлений Товар, перераховує на поточний рахунок Постачальника 100% ціни фактично поставленого Товару.

About tender

Complain ID prozorro:
Expected value:
UAH1,383.50 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:
Людвик Валерій Олексійович
Phone: 00 EDRPOU:
2279402798

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2
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Dec 20, 2021, 23:17

Contract

Document name Document type Date of publishing
Not indicated Dec 20, 2021, 23:19

Offer

UAH1,383.50 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ОСББ "Олімп 49"