Будівельні матеріали

Expected value

UAH1,099.32

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
21084627
Web site:
Not indicated
Address:
Україна, 33024, Рівненська область, Рівне, Макарова 28а
Rating:

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Main contact

Name:
Романюк Ярослав Віталійович ( )
Language skills:
Phone:
+380977973972
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Будівельні матеріали

Code DK 021:2015: 44111000-1 Будівельні матеріали

Quantity:

8 шт

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 33024, Рівненська область, м. Рівне, вул. Макарова, 28А

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 4, 2021, 16:38

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH1,099.32 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:
Гах Олег
Phone: 0362643592 EDRPOU:
41042403

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Nov 4, 2021, 16:45
License Nov 4, 2021, 16:44

Contract

Document name Document type Date of publishing
Not indicated Nov 4, 2021, 16:54
Signed contract Nov 4, 2021, 16:50

Offer

UAH1,099.32 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Дитячо-юнацька спортивна школа №3 міста Рівного

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Name:
Орєхов Денис Вікторович
E-mail: tender7147@ukr.net Phone: +380503869766 EDRPOU:
24980233

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Expected value

UAH1,560.00 including VAT

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