Фарба

Expected value

UAH2,360.82

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
03352432
Web site:
Not indicated
Address:
Україна, 40021, Сумська область, Суми, Лебединська, 13
Rating:

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Main contact

Name:
Шаман Олександр Володимирович
Language skills:
Phone:
380674021960
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Фарба фасадна біла

Code DK 021:2015: 44810000-1 Фарби

Quantity:

1 штуки

Delivery period:

May 17, 2022 – Dec 31, 2022

Place of delivery:

Україна, 40021, Сумська область, Суми, Лебединська, 13
2

Фарба червона

Code DK 021:2015: 44810000-1 Фарби

Quantity:

1 штуки

Delivery period:

May 17, 2022 – Dec 31, 2022

Place of delivery:

Україна, 40021, Сумська область, Суми, Лебединська, 13
3

Фарба жовта

Code DK 021:2015: 44810000-1 Фарби

Quantity:

2 штуки

Delivery period:

May 17, 2022 – Dec 31, 2022

Place of delivery:

Україна, 40021, Сумська область, Суми, Лебединська, 13
4

Фарба світло-сіра

Code DK 021:2015: 44810000-1 Фарби

Quantity:

2 штуки

Delivery period:

May 17, 2022 – Dec 31, 2022

Place of delivery:

Україна, 40021, Сумська область, Суми, Лебединська, 13
5

Фарба фіолетова

Code DK 021:2015: 44810000-1 Фарби

Quantity:

6 штуки

Delivery period:

May 17, 2022 – Dec 31, 2022

Place of delivery:

Україна, 40021, Сумська область, Суми, Лебединська, 13

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 1, 2022, 11:31

About tender

Complain ID prozorro:
Expected value:
UAH2,360.82 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:
Тіщенко В.І.
E-mail: vistaopt@gmail.com Phone: +380542619251 EDRPOU:
36707595

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

Contract

Document name Document type Date of publishing
Signed contract Jul 1, 2022, 11:31

Offer

UAH2,360.82 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client АКЦІОНЕРНЕ ТОВАРИСТВО "ОПЕРАТОР ГАЗОРОЗПОДІЛЬНОЇ СИСТЕМИ "СУМИГАЗ"

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Name:
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7
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Expected value

UAH2,029.00 including VAT

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