Фарба,розчинник

Expected value

UAH2,768.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
44817877
Web site:
Not indicated
Address:
Україна, 77111, Івано-Франківська область, місто Бурштин, вулиця Міцкевича, будинок 45
Rating:

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Main contact

Name:
Марія Глух
Language skills:
Phone:
+380968414040
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

фарба "Емаль"

Code DK 021:2015: 44810000-1 Фарби

Quantity:

6 банка

Delivery period:

Apr 15 – Apr 25

Place of delivery:

Україна, 77111, Івано-Франківська область, м.Бурштин, вул.Міцкевича,45
2

розчинник

Code DK 021:2015: 44810000-1 Фарби

Quantity:

5 банка

Delivery period:

Apr 15 – Apr 25

Place of delivery:

Україна, 77111, Івано-Франківська область, м.Бурштин, вул.Міцкевича,45
3

пензлик

Code DK 021:2015: 44810000-1 Фарби

Quantity:

2 штука

Delivery period:

Apr 15 – Apr 25

Place of delivery:

Україна, 77111, Івано-Франківська область, м.Бурштин, вул.Міцкевича,45

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 19, 10:59

About tender

Complain ID prozorro:
Expected value:
UAH2,768.00 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

Phone: 0972652626 EDRPOU:
2548001416

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

Offer

UAH2,768.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Плавальний басейн "Дельфін" Бурштинської міської ради"

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