Суміш "Kreisel" 220, для армування та приклеювання ППС (фасовка 25 кг)

Expected value

UAH837.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
05445534
Web site:
Not indicated
Address:
Україна, 03131, Київська область, місто Київ, вул. Лютнева,58
Rating:
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Main contact

Name:
Галаєв Юрій Федорович (Galayev Jury )
Language skills:
Phone:
+380966414328
E-mail:
Fax:
+380442591165

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Items list

Name Quantity Delivery Place of delivery
1

Суміш "Kreisel" 220, для армування та приклеювання ППС (фасовка 25 к

Code DK 021:2015: 24910000-6 Клеї

Quantity:

3 пачка

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 03131, м. Київ, м. Київ, вул. Лютнева, 58

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 4, 2022, 09:45

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH837.00 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:
Чекмак Людмила
Phone: 0442595443 EDRPOU:
33398525

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

Contract

Document name Document type Date of publishing
Not indicated Nov 4, 2022, 09:44

Offer

UAH837.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client комунальне підприємство "Шляхово-експлуатаційне управління по ремонту та утриманню автомобільних шляхів та споруд на них "Магістраль"