Фарби

згідно договора

Expected value

UAH124.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
03356393
Web site:
Not indicated
Address:
Україна, 31200, Хмельницька область, місто Волочиськ, вулиця Музейна, будинок 33, А
Rating:

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Main contact

Name:
Меланіч Оксана Миколаївна ( )
Language skills:
Phone:
+380988665561
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

народний майстер емаль 514 суха глина 0,9кг

Code DK 021:2015: 44810000-1 Фарби

Quantity:

2 шт

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 31200, Хмельницька область, м.Волочиськ, вул.Музейна,33А

Procurement documents

Document name Document type Date of publishing
Not indicated May 5, 2021, 22:52

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:
UAH124.00 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:
Шевчук Аліна Володимирівна
Phone: 0972469499 EDRPOU:
2869506864

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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 If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.

Decision of the responsible person

Document name Document type Date of publishing
Not indicated May 5, 2021, 22:54

Contract

Document name Document type Date of publishing
Not indicated May 5, 2021, 22:55

Offer

UAH124.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ВОЛОЧИСЬКЕ КОМУНАЛЬНЕ ПІДПРИЄМСТВО ЖИТЛОВО-ЕКСПЛУАТАЦІЙНА КОНТОРА