Фарба

Інформація про технічні та якісні характеристики товарів, робіт чи послуг згідно умов договору. Категорія замовника: юридичні особи та/або суб'єкти господарювання, які здійснюють діяльність в окремих сферах господарювання.

Expected value

UAH516.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
36123019
Web site:
Not indicated
Address:
Україна, 29025, Хмельницька область, Хмельницький, вул. Шухевича, 17/1
Rating:
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Main contact

Name:
Серветник Валентина Миколаївна ( )
Language skills:
Phone:
+380977261595
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Емаль 3в1 алкідна, 2,7кг, сіра

Code DK 021:2015: 44810000-1 Фарби

Quantity:

1 шт

Delivery period:

до Apr 9, 2022

Place of delivery:

Україна, 29017, Хмельницька область, м. Хмельницький, вул. Зарічанська, 11/4

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 7, 2022, 12:53

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH516.00 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:
Паюк Віктор Станіславович
Phone: 0382784766 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 If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 7, 2022, 12:55

Contract

Document name Document type Date of publishing
Signed contract Apr 7, 2022, 12:55
Not indicated Apr 7, 2022, 12:56

Offer

UAH516.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП "Південно-Західні тепломережі"