Procurement Appeals 0 Complains 0 Claims 0

Public procurement Procurement without using an electronic system

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Гідроізоляційна суміш, 25 кг

Expected value

UAH8,460.07

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Білгород-Дністровське міжрайонне управління водного господарства

EDRPOU code:

21013142

Web site:

http://tiraag.jimdo.com

Address:

Україна, 67755, Одеська область, с. Бритівка, вул. Артільна, 2а

Rating:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:

Наталя Смаковська

Language skills:

—

Phone:

+380964649923

E-mail:

smakovskaya709@gmail.com

Fax:

—

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Гідроізоляційна суміш, 25 кг Code DK 021:2015: 44190000-8 Конструкційні матеріали різні	Quantity: 18 штуки	Delivery period: Oct 21, 2020 – Dec 31, 2020	Place of delivery: Україна, 67755, Одеська область, Білгород-Дністровський р-н, с. Бритівка, Артільна, 2 а

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Oct 21, 2020, 09:27

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( calendar )

About tender

Complain ID prozorro:

UA-2020-10-21-000984-a

Expected value:

UAH8,460.07 including VAT

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

View reviews in Dozorro:

View

Show more information

Hide detailed information

Qualification of participants

Name:

ГЛЄБОВА ОЛЕСЯ ВАСИЛІВНА

Phone: +380979061547 EDRPOU:

3188216907

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in

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

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Oct 21, 2020, 09:39
Договір№104.PDF Download	Not indicated	Oct 21, 2020, 09:33