шпаклівка фінішна 8,0 кг

шпаклівка фінішна 8,0 кг

Expected value

UAH235.74

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
26347847
Web site:
Not indicated
Address:
Україна, 75600, Херсонська область, Гола Пристань, вулиця Героїв, 14
Rating:

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Main contact

Name:
Соколова Інга Валентинівна ( )
Language skills:
Phone:
+380553922504
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

шпаклівка фінішна 8,0 кг

Code DK 021:2015: 44830000-7 Мастики, шпаклівки, замазки та розчинники

Quantity:

1 шт

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 75600, Херсонська область, Гола Пристань, вул Героїв,14

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 11, 2022, 13:06

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:
UAH235.74 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:
Дудченко Наталія Анатоліївна
Phone: 0507512830 EDRPOU:
35788469

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Feb 11, 2022, 13:09

Contract

Document name Document type Date of publishing
Not indicated Feb 11, 2022, 13:11

Offer

UAH235.74 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Заклад дошкільної освіти комбінованого типу (ясла-садок) №3 "Берегиня" Голопристанської міської ради Херсонської області