Фарби

Expected value

UAH832.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02146713
Web site:
Not indicated
Address:
Україна, 73000, Херсонська область, м. Херсон, вул. Воронцовська, 15-А
Rating:
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Main contact

Name:
Юлія Петриченко
Language skills:
Phone:
+380552456061,+380552492267,+380552420861
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

фарби (міський бюджет)

Code DK 021:2015: 44810000-1 Фарби

Quantity:

5 штуки

Delivery period:

Apr 16, 2020 – Dec 31, 2020

Place of delivery:

Україна, 73000, Херсонська область, м. Херсон, вул. Фрітаун, 82, ДЮКФП №4

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 16, 2020, 13:02

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH832.00 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:
ЗАВОДОВСЬКИЙ СЕРГІЙ ОЛЕКСАНДРОВИЧ
Phone: +380671382888 EDRPOU:
2919507591

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

Contract

Document name Document type Date of publishing
Not indicated Apr 16, 2020, 13:03
Not indicated Apr 16, 2020, 13:03

Offer

UAH832.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Управління освіти Херсонської міської ради