Шпаклівка

Expected value

UAH435.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02541831
Web site:
Address:
Україна, 52900, Дніпропетровська область, Межова, Сонячна , 2
Rating:

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Main contact

Name:
Кропив'янський Володимир Віталійович ( )
Language skills:
Phone:
+380563060290
E-mail:
Fax:
+380563060290

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Items list

Name Quantity Delivery Place of delivery
1

Шпаклівка фінішна

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

Quantity:

1 штуки

Delivery period:

до Sep 21, 2023

Place of delivery:

Україна, 52700, Дніпропетровська область, смт Петропавлівка, вул.Садова 79

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 14, 2023, 09:17

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH435.00 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:
Кравченко Сергій Володимирович
Phone: 0996681581 EDRPOU:
3160103357

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

Contract

Document name Document type Date of publishing
Not indicated Sep 14, 2023, 09:16

Offer

UAH435.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД ОСВІТИ "МЕЖІВСЬКЕ ПРОФЕСІЙНО-ТЕХНІЧНЕ УЧИЛИЩЕ" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"