Шпаклівка фініш, за кодом ДК 021:2015-44830000-7 - Мастики, шпаклівки, замазки та розчинники

Згідно з договором №441 від 02.06.2021 р.

Expected value

UAH258.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
01998319
Web site:
Not indicated
Address:
Україна, 55214, Миколаївська область, Первомайськ, вул. Амосова Миколи Академіка, будинок 28
Rating:
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Main contact

Name:
Бондаренко Надія Миколаївна ( )
Language skills:
Phone:
+380516174416
E-mail:
Fax:
+380516174416

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Items list

Name Quantity Delivery Place of delivery
1

Шпаклівка фініш

Code DK 021:2015: 44830000-7 Мастики, шпаклівки, замазки та розчинники

Quantity:

2 шт

Delivery period:

до Jul 31, 2021

Place of delivery:

Україна, 55214, Миколаївська область, м. Первомайськ, вул. Амосова Миколи Академіка,28

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 2, 2021, 12:21

About tender

Complain ID prozorro:
Expected value:
UAH258.00 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:
Устенко Василь Миколайович
Phone: 0516133158 EDRPOU:
2227005630

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jun 2, 2021, 12:24

Contract

Document name Document type Date of publishing
Not indicated Jun 2, 2021, 12:25

Offer

UAH258.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Первомайська центральна районна лікарня" Первомайської Міської ради

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Name:
Галімова Олена Петрівна
E-mail: OHalimova@dpsu.gov.ua Phone: 380976677501 EDRPOU:
14321481

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Expected value

UAH398.00 including VAT

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