Картридж, комплект картриджів

Expected value

UAH113,300.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02142885
Web site:
Not indicated
Address:
Україна, 84301, Донецька область, м.Краматорськ, вул. Ярослава Мудрого, буд. 56
Rating:
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Main contact

Name:
Катерина Ігорівна Некрасова
Language skills:
Phone:
+380500527287,+380626471538,+380626450152
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Картридж, комплект картриджів

Code DK 021:2015: 42912000-2 Машини та апарати для фільтрування чи очищення рідин
Code DK 016:2010: 28.29.8 Частини інших машин і устатковання загальної призначеності, н.в.і.у.

Quantity:

130 штуки

Delivery period:

Nov 1, 2016 – Nov 30, 2016

Place of delivery:

Україна, 84313, Донецька область, м. Краматорськ, вул. Богдана Хмельницького, буд.28

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 1, 2016, 15:34

About tender

Complain ID prozorro:
Expected value:
UAH113,300.00 without VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Сіраковська Віталіна Володимирівна
Phone: +380626489570 EDRPOU:
2504309966

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 1, 2016, 15:38

Contract

Document name Document type Date of publishing
Not indicated Nov 1, 2016, 15:42
Signed contract Nov 1, 2016, 15:40

Offer

UAH113,300.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client УПРАВЛІННЯ ОСВІТИ КРАМАТОРСЬКОЇ МІСЬКОЇ РАДИ

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Name:
Шпаковська Наталя
E-mail: TENDERZAM@NTEC.MK.UA Phone: 380512583360 Web site: EDRPOU:
30083966

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Expected value

UAH105,600.00 including VAT

View