шпаклівки

Expected value

UAH372.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
38816907
Web site:
Not indicated
Address:
Україна, 78300, Івано-Франківська область, Снятин, місто Снятин, вулиця Стефаника, 2в
Rating:

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Main contact

Name:
Матійчук Зорина Миколаївна ( )
Language skills:
Phone:
+380686209922
E-mail:
Fax:
+380347621628

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Items list

Name Quantity Delivery Place of delivery
1

шпаклівка 20 кг

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

Quantity:

1 паков

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 78301, Івано-Франківська область, м. Снятин, вул.Стефаника, 2 в

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 7, 2021, 08:46

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH372.00 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:
Коземчук Арсен Михайлович
Phone: 0347671455 EDRPOU:
2214006850

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Sep 7, 2021, 08:52

Contract

Document name Document type Date of publishing
Not indicated Sep 7, 2021, 08:56

Offer

UAH372.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Снятинський центр первинної медико - санітарної допомоги

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Name:
Новікова Вікторія Олександрівна
E-mail: nva_2284@ukr.net Phone: 380688984884 EDRPOU:
38955361

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Expected value

UAH570.00 including VAT

View