Емаль

Емаль

Expected value

UAH429.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02142307
Web site:
Not indicated
Address:
Україна, 50079, Дніпропетровська область, КРИВИЙ РІГ, вул. Матросова 75
Rating:
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Main contact

Name:
Оксана
Language skills:
Phone:
0980719795
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Емаль

Code DK 021:2015: 44810000-1 Фарби

Quantity:

3 штуки

Delivery period:

до Dec 30, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated May 21, 2020, 09:20

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( calendar )
Description:
Емаль

About tender

Complain ID prozorro:
Expected value:
UAH429.00 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:
Цуканова Людмила Миколаївна
E-mail: tendertern@ukr.net Phone: 0564895878 EDRPOU:
2106109089

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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.

Decision of the responsible person

Document name Document type Date of publishing
Not indicated May 21, 2020, 09:21

Contract

Document name Document type Date of publishing
Not indicated May 21, 2020, 09:25

Offer

UAH429.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client відділ освіти

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Name:
Євген Звягінцев
E-mail: arz.mtz@kh.dsns.gov.ua Phone: +380678852610 Web site: EDRPOU:
37876792

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Expected value

UAH400.00 including VAT

View