Фарби

Снежка Макс White Later 14 кг Укр; Снежка Макс White Later 4,2 кг Укр (якість товару повинна відповідати технічним умовам, ГОСТам, ДСТУ та іншим вимогам, що виставляються до відповідного виду товару)

Expected value

UAH1,116.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
03397564
Web site:
Not indicated
Address:
Україна, 29001, Хмельницька область, м. Хмельницкий, вул. Володимирська, буд. 85
Rating:
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Main contact

Name:
Сергій Бомок
Language skills:
Phone:
+380976262978
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Снежка Макс White Later 14 кг Укр

Code DK 021:2015: 44810000-1 Фарби

Quantity:

1 штуки

Delivery period:

Jul 16, 2020 – Jul 21, 2020

Place of delivery:

Україна, 29001, Хмельницька область, м. Хмельницький, вул. Володимирська, 85
2

Снежка Макс White Later 4,2 кг Укр

Code DK 021:2015: 44810000-1 Фарби

Quantity:

2 штуки

Delivery period:

Jul 16, 2020 – Jul 21, 2020

Place of delivery:

Україна, 29001, Хмельницька область, м. Хмельницький, вул. Володимирська, 85

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 16, 2020, 10:48

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH1,116.00 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:
Семенюк Олександр Петрович
Phone: +380382704970 EDRPOU:
41820913

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

Contract

Document name Document type Date of publishing
Not indicated Jul 16, 2020, 10:51

Offer

UAH1,116.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Хмельницький обласний серцево-судинний центр" Хмельницької обласної ради