Герметик

Expected value

UAH4,400.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
07732858
Web site:
Not indicated
Address:
Україна
Rating:

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Main contact

Name:
Верьовка Олександр Андрійович ( )
Language skills:
Phone:
+380971315170
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Герметик швів APP PU50 310мл. чорний 040303

Code DK 021:2015: 39810000-3 Ароматизатори та воски

Quantity:

20 штуки

Delivery period:

Apr 19, 2023 – Sep 1, 2023

Place of delivery:

Україна

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 22, 2023, 12:30

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH4,400.00 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

EDRPOU:
88888888

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

Offer

UAH4,400.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client військова частина А0598

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ДК 021:2015 код 39810000-3 Ароматизатори та воски (Закупівля герметику для філії "Середньодніпровська ГЕС" ПрАТ "Укргідроенерго")
ДК 021:2015 код 39810000-3 Ароматизатори та воски (Закупівля герметику для філії "Середньодніпровська ГЕС" ПрАТ "Укргідроенерго")
Name:
Поліщук Костянтин Олександрович
E-mail: k.polishchuk@uhe.gov.ua Phone: 380569555363 EDRPOU:
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Expected value

UAH3,080.00 without VAT

View