З'єднувачі труб

Expected value

UAH66,046.32

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
03342190
Web site:
Address:
Україна, 51200, Дніпропетровська область, м. Новомосковськ, вул. Микити Головка, 17
Rating:
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Main contact

Name:
Андрій Черкасов
Language skills:
Phone:
+380967099888
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

З'єднувачі труб

Code DK 021:2015: 44163230-1 З’єднувачі труб

Quantity:

58 штука

Delivery period:

Jun 21, 2019 – Jun 30, 2019

Place of delivery:

Україна, 51200, Дніпропетровська область, м.Новомосковськ, вул. М.Головка,17

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 20, 2019, 11:16

Terms of payment

Payment after the event:
signing of the contract
Payment type:
prepayment
Payment amount:
100%
Period (in days):
5 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH66,046.32 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:
Волик Н.О.
Phone: +380677902824 EDRPOU:
41693113

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

Contract

Document name Document type Date of publishing
Not indicated Jun 20, 2019, 11:19
Signed contract Jun 20, 2019, 11:18

Offer

UAH66,046.32 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Новомосковськтеплоенерго"

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