Фарби

Лікувальне - 235,00 грн.

Expected value

UAH235.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
05481375
Web site:
Not indicated
Address:
Україна, 58002, Чернівецька область, Чернівці, вул.Університетська ,34
Rating:
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Main contact

Name:
Галина ТРУФИН
Language skills:
Phone:
+380506910853
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Емаль акрилова біла 0,75кг

Code DK 021:2015: 44810000-1 Фарби

Quantity:

1 штука

Delivery period:

Mar 21 – Dec 31

Place of delivery:

Україна, Відповідно до документації
2

Пензлик 1,5 жовтий 36мм

Code DK 021:2015: 44810000-1 Фарби

Quantity:

1 штука

Delivery period:

Mar 21 – Dec 31

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 21, 14:14

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH235.00 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:
Мишковська Г.Ю.
Phone: 569875 EDRPOU:
3146911121

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

Contract

Document name Document type Date of publishing
Signed contract Mar 21, 14:17
Not indicated Mar 21, 14:17

Offer

UAH235.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Міська стоматологічна поліклініка" Чернівецької міської ради