Емаль, фарба, щітки, валіки, цемент

Expected value

₴5,588.88

including VAT
Report is oficcially published in Prozorro
Signing report by electronic signature
Completed
Addind contract information
Completed
Signing contract information by electronic signature
Completed
Completing report publication
Completed
Report is oficcially published in Prozorro
Completed

Information about customer

Name:
EDRPOU code:
38594445
Web site:
Not indicated
Address:
Україна, 73000, Херсонська область, Херсон, проспект 200 річчя Херсона, б.19
Rating:

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Main contact

Name:
Кнурова Олена Володимирівна ( )
Language skills:
Phone:
+380954182663
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ЧВ-Емаль алкідна 12 кг ПФ-116 ЗЕБРА серія Акварель 843 Блакитний

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

Quantity:

2 шт

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 73000, Херсонська область, Херсон, пр-т 200 річчя Херсона, 19
2

Фарба фасадна SPAIN 10л

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

Quantity:

2 шт

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 73000, Херсонська область, Херсон, пр-т 200 річчя Херсона, 19

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 24, 2021, 10:44

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
₴5,588.88 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:
Веремійчук О О
E-mail:
e-support@nl.ua
Phone:
0443346375
EDRPOU:
30728887

Not enough reviews to form a rating

2
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 24, 2021, 10:47

Contract

Document name Document type Date of publishing
Signed contract Sep 24, 2021, 10:50
Not indicated Sep 24, 2021, 11:04

Offer

₴5,588.88 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комплексна дитячо - юнацька спортивна школа

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Name:
Екатерина Волошина
E-mail:
voloshinakatya11@gmail.com
Phone:
+380991933263
EDRPOU:
34315660

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2
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Expected value

₴7,000.00 including VAT

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