Пензель флейцевий

згідно договору

Expected value

UAH900.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
01473717
Web site:
Not indicated
Address:
Україна, 10031, Житомирська область, м. Житомир, вул. Тараса Бульби-Боровця, 24
Rating:

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Main contact

Name:
Михайло Стельмащук
Language skills:
Phone:
+380939930847
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Пензель флейцевий

Code DK 021:2015: 39224000-8 Мітли, щітки та інше господарське приладдя

Quantity:

30 штуки

Delivery period:

Apr 1, 2021 – Dec 31, 2021

Place of delivery:

Україна, 10031, Житомирська область, м.Житомир, вул.Тараса Бульби-Боровця,24

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 5, 2021, 10:22

About tender

Complain ID prozorro:
Expected value:
UAH900.00 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:
Павлюк А.А.
Phone: +380412420591 EDRPOU:
22045670

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

Contract

Document name Document type Date of publishing
Signed contract Apr 5, 2021, 10:23
Not indicated Apr 5, 2021, 10:30

Offer

UAH900.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ЕКСПЛУАТАЦІЯ ШТУЧНИХ СПОРУД" ЖИТОМИРСЬКОЇ МІСЬКОЇ РАДИ