Пензель

Expected value

UAH159.36

including VAT
Report is oficcially published in Prozorro
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Information about customer

Name:
EDRPOU code:
45136971
Web site:
Not indicated
Address:
Україна, 08150, Київська область, Боярка, вул.Лісодослідна, будинок 2
Rating:

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Main contact

Name:
Станішевська Любов Олександрівна
Language skills:
Phone:
380938439766
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Пензель 50мм, акрил 2К ручка Tempo

Code DK 021:2015: 39224210-3 Пензлі для фарбування

Quantity:

1 штука

Delivery period:

до Jul 27

Place of delivery:

Україна, 08150, Київська область, Боярка, вул.Лісодослідна, будинок 2
2

Пензель 40мм, акрил

Code DK 021:2015: 39224210-3 Пензлі для фарбування

Quantity:

1 штука

Delivery period:

до Jul 27

Place of delivery:

Україна, 08150, Київська область, Боярка, вул.Лісодослідна, будинок 2
3

Пензель кутовий 1,5

Code DK 021:2015: 39224210-3 Пензлі для фарбування

Quantity:

1 штука

Delivery period:

до Jul 27

Place of delivery:

Україна, 08150, Київська область, Боярка, вул.Лісодослідна, будинок 2

Procurement documents

Document name Document type Date of publishing
Electronic signature Jul 28, 11:49

Payment terms

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
100%
Period (in days):
3 ( banking )

Delivery terms

Delivery after the event:
making payment
Delivery type:
one-time delivery
Delivery amount:
100%
Period (in days):
3 ( calendar )

About procurement

Complain ID prozorro:
Expected value:
UAH159.36 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:

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Qualification of participants

Name:
Панькевич Марина Миколаївна
E-mail: [email protected] Phone: 380445945204 Web site: EDRPOU:
32490244
134
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Contract was uploaded and signed by the customer. Tender completed.

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Offer

UAH159.36 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer ФІЛІЯ "ЛІСОВИЙ НАВЧАЛЬНИЙ ЦЕНТР" ДЕРЖАВНОГО СПЕЦІАЛІЗОВАНОГО ГОСПОДАРСЬКОГО ПІДПРИЄМСТВА "ЛІСИ УКРАЇНИ"