шпатлівки

Expected value

UAH16,761.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
25554372
Web site:
Not indicated
Address:
Україна, 82300, Львівська область, місто Борислав, вул. Коновальця,6
Rating:

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Main contact

Name:
Пігур Ірина Ярославівна ( )
Language skills:
Phone:
+380972931333
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

шпатлівки

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

Quantity:

59 банка

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 82300, Львівська область, Борислав, вул.Коновальця, 6

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 11, 2022, 02:18

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
шпатлівки

About tender

Complain ID prozorro:
Expected value:
UAH16,761.00 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:
Ковалик Л Б
Phone: 1111111111 EDRPOU:
2840013460

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Contract was uploaded and signed by the customer. Tender completed.
No uploaded documents

Offer

UAH16,761.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КНП СОК "НАФТОВИК"

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