Мастики, шпаклівки, замазки та розчинники (розчинник)

Expected value

UAH277.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
37552053
Web site:
Not indicated
Address:
Україна, 16600, Чернігівська область, місто Ніжин, вул.Полковника Розумовського. 5
Rating:

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Main contact

Name:
Коваль Лідія Григорівна ( )
Language skills:
Phone:
+380673788327
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

розчинник

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

Quantity:

2 штуки

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 16600, Чернігівська область, м.Ніжин, вул.Полковника Розумовського,5

Procurement documents

Document name Document type Date of publishing
Electronic signature Jul 22, 2022, 14:54

Payment terms

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

About procurement

Complain ID prozorro:
Expected value:
UAH277.00 without VAT
Type of procurement subject:
The main subject of procurement is products, objects of any kind and purpose, including raw materials, products, equipment, technologies, items in solid, liquid and gaseous states, as well as services related to the supply of such goods, if the cost of such services does not exceed the cost of the goods themselves.
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Qualification of participants

Name:
Крупенко Валентина Василівна
Phone: 0681527060 EDRPOU:
2306519780

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

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Offer

UAH277.00 without VAT

Status

winner

Contract

Useful links

List of public procurements of customer КП МЦФЗ "Спорт для всіх"

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Expected value

UAH540.00 including VAT

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