Фарба Снєжка,колірування,фарба малярна,емаль коричнева,емаль біла,емаль персик

Expected value

₴8,718.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
39020574
Web site:
Not indicated
Address:
Україна, 78200, Івано-Франківська область, Коломия, вул. Театральна, 54
Rating:

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Main contact

Name:
Чукур Людмила Михайлівна ( )
Language skills:
Phone:
+380343346344
E-mail:
Fax:
+380343350427

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Items list

Name Quantity Delivery Place of delivery
1

Фарба Снєжка-14кг

Code DK 021:2015: 44810000-1 Фарби

Quantity:

5 штуки

Delivery period:

до Dec 31

Place of delivery:

Україна, 78200, Івано-Франківська область, м.Коломия, Театральна,54
2

Колірування

Code DK 021:2015: 44810000-1 Фарби

Quantity:

3 штуки

Delivery period:

до Dec 31

Place of delivery:

Україна, 78200, Івано-Франківська область, м.Коломия, Театральна,54
3

Фарба малярна-14кг

Code DK 021:2015: 44810000-1 Фарби

Quantity:

1 штуки

Delivery period:

до Dec 31

Place of delivery:

Україна, 78200, Івано-Франківська область, м.Коломия, Театральна,54
4

фарба акрилова

Code DK 021:2015: 44810000-1 Фарби

Quantity:

2 штуки

Delivery period:

до Dec 31

Place of delivery:

Україна, 78200, Івано-Франківська область, м.Коломия, Театральна,54
5

емаль жаростійка

Code DK 021:2015: 44810000-1 Фарби

Quantity:

1 штуки

Delivery period:

до Dec 31

Place of delivery:

Україна, 78200, Івано-Франківська область, м.Коломия, Театральна,54
6

Емаль біла -2,8кг

Code DK 021:2015: 44810000-1 Фарби

Quantity:

4 штуки

Delivery period:

до Dec 31

Place of delivery:

Україна, 78200, Івано-Франківська область, м.Коломия, Театральна,54
7

емаль персик-2,8кг.

Code DK 021:2015: 44810000-1 Фарби

Quantity:

2 штуки

Delivery period:

до Dec 31

Place of delivery:

Україна, 78200, Івано-Франківська область, м.Коломия, Театральна,54

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 28, 15:43

Terms of payment

Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( working )

About tender

Complain ID prozorro:
Expected value:
₴8,718.00 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:
Васильчук Юрій
Phone: 0636721204 EDRPOU:
3784709438

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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Not indicated Sep 28, 15:41

Offer

₴8,718.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підриємство"Коломийський районний центр первинної медико-санітарної допомоги Коломийської районної ради"

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Expected value

₴6,500.00 including VAT

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