постачання товару

Expected value

UAH720.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
35865003
Web site:
Not indicated
Address:
Україна, 53610, Дніпропетровська область, селище міського типу Просяна, ВУЛ. ЦЕНТРАЛЬНА, будинок 12
Rating:

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Main contact

Name:
Лук'янцева Наталя Миколаївна
Language skills:
Phone:
380667239472
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Фарба водоемульсійна

Code DK 021:2015: 44810000-1 Фарби

Quantity:

10 літр

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 9, 2023, 14:08
Draft contract Aug 9, 2023, 14:06

About tender

Complain ID prozorro:
Expected value:
UAH720.00 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

Name:
Федоренко В.В.
E-mail: viktorfedorenko2511@gmail.com Phone: +380956872120 EDRPOU:
3137501959

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

Contract

Document name Document type Date of publishing
Signed contract Aug 9, 2023, 14:07

Offer

UAH720.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ЖИЛКОМСЕРВІС"