Будівельні товари

Expected value

UAH5,238.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
04379924
Web site:
Not indicated
Address:
Україна, 67900, Одеська область, смт Окни, вул. Комарова, 2
Rating:

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Main contact

Name:
Залевська Валентина Олександрівна ( )
Language skills:
Phone:
+380486121043
E-mail:
Fax:
+380486121068

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Items list

Name Quantity Delivery Place of delivery
1

Будівельні товари

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

Quantity:

19 одиниця

Delivery period:

до May 31, 2023

Place of delivery:

Україна, 67900, Одеська область, смт.Окни, вул.Комарова, 2

Procurement documents

Document name Document type Date of publishing
Not indicated May 16, 2023, 16:35

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH5,238.00 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:
Глова Павло Петрови
Phone: 0000000000 EDRPOU:
2134811250

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

Offer

UAH5,238.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Окнянська селищна рада Подільського району Одеської області

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Name:
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E-mail: BONDARENKO.OV@UA.ENERGY Phone: 3800612584446 Web site: EDRPOU:
00100227
8
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Expected value

UAH7,506.94 without VAT

View