Будівельні товари

Expected value

UAH34.80

including VAT
Report is oficcially published in Prozorro
Signing report by electronic signature
Completed
Addind contract information
Completed
Signing contract information by electronic signature
Completed

Information about customer

Name:
EDRPOU code:
26318484
Web site:
Not indicated
Address:
Україна, 87515, Донецька область, м. Маріуполь, вул. Георгіївська, 47
Rating:
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Main contact

Name:
Катерина Жукова
Language skills:
Phone:
+380985655995
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Будівельні матеріали (Клейка стрічка Buromax (BM.7018-00) 48мм х 66м, 45 мкм, прозора)

Code DK 021:2015: 44420000-0 Будівельні товари

Quantity:

2 штуки

Delivery period:

до May 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated May 19, 2020, 15:11

About tender

Complain ID prozorro:
Expected value:
UAH34.80 including 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:
Ліщук Оксана Василівна
E-mail: tender_ukrpapir@ukr.net Phone: 0976742082 EDRPOU:
25394112
21
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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Signed contract May 25, 2020, 13:38
Not indicated May 25, 2020, 13:38

Offer

UAH34.80 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД ДЕПАРТАМЕНТУ КУЛЬТУРНО-ГРОМАДСЬКОГО РОЗВИТКУ МАРІУПОЛЬСЬКОЇ МІСЬКОЇ РАДИ "ЦЕНТРАЛІЗОВАНА БУХГАЛТЕРІЯ ЗАКЛАДІВ КУЛЬТУРИ"