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Public procurement Procurement without using an electronic system
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 If an outdated type of EDS is used, the name will still indicate "CEP"

Сатен 25 кг, шпаклівка ізо 25 кг

Expected value

UAH2,040.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
ВІДДІЛ ОСВІТИ, МОЛОДІ ТА СПОРТУ АРЦИЗЬКОЇ МІСЬКОЇ РАДИ
EDRPOU code:
44054694
Web site:
Not indicated
Address:
Україна, 68400, Одеська область, Арцизький р-н, місто Арциз, вул.Соборна, будинок 44Л
Rating:

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Main contact

Name:
Світлана Кєлєш
Language skills:
—
Phone:
+380977513053
E-mail:
osvita.amr@gmail.com
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Сатен 25 кг, шпаклівка ізо 25 кг

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

Quantity:

7 одиниця

Delivery period:

May 4, 2023 – May 18, 2023

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated May 4, 2023, 12:04

About tender

Complain ID prozorro:
UA-2023-05-04-005906-a
Expected value:
UAH2,040.00 without VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Qualification of participants

Phone: +380671244665 EDRPOU:
3142212648

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

Offer

UAH2,040.00 without VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Odeska region
Public procurements list in the category Мастики, шпаклівки, замазки та розчинники
Public procurements list of the client ВІДДІЛ ОСВІТИ, МОЛОДІ ТА СПОРТУ АРЦИЗЬКОЇ МІСЬКОЇ РАДИ

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