39190000-0- Шпалери та інші настінні покриття

Expected value

UAH13,140.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
03327121
Web site:
Not indicated
Address:
Україна, 69002, Запорізька область, Запоріжжя, вул. Святого Миколая, будинок 61
Rating:
To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Малієнко Світлана
Language skills:
Phone:
380612244337
E-mail:
Fax:

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

Шпалери вініл 1,06*25м

Code DK 021:2015: 39191100-8 Шпалери

Quantity:

8 рулон

Delivery period:

до Dec 31

Place of delivery:

Україна, 69002, Запорізька область, Запоріжжя, вул. Святого Миколая, будинок 61

Procurement documents

Document name Document type Date of publishing
Not indicated May 4, 10:53
Electronic signature May 4, 10:54

About procurement

Complain ID prozorro:
Expected value:
UAH13,140.00 including 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.
Reviews in Dozorro:

Show more information

Hide detailed information

Qualification of participants

Name:
Матвєєва Олена Ігорівна
E-mail: [email protected] Phone: 380957747272 EDRPOU:
36320383

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
Contract was uploaded and signed by the customer. Tender completed.

No uploaded documents

Offer

UAH13,140.00 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer Комунальне підприємство "Водоканал"

Justification for the reason for conducting procurements

Date:
May 4, 10:17
Description:
не відбулась закупівля № UA-2026-04-14-005491-a