труби,муфти , коліна для системи поливу

Expected value

UAH123,000.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
26462885
Web site:
Address:
Україна, 52021, Дніпропетровська область, Дніпровський р-н, с. Степове, вул. Робоча, 12
Rating:

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Main contact

Name:
Валентина Обух
Language skills:
Phone:
+380971630837
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

труби,муфти,коліна для системи поливу

Code DK 021:2015: 37312100-9 Труби

Quantity:

970 штука

Delivery period:

Oct 9, 2019 – Dec 31, 2019

Place of delivery:

Україна, 52021, Дніпропетровська область, Дніпропетровська обл, Дніпровський р-н,с.Степове, , вул.Робоча, 12

Procurement documents

Document name Document type Date of publishing
Draft contract Oct 9, 2019, 09:17
Not indicated Oct 9, 2019, 09:17
Not indicated Oct 9, 2019, 09:18

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH123,000.00 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:
Ворніческо В.Г.
Phone: 256365265 EDRPOU:
2566302670

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

Contract

Document name Document type Date of publishing
Signed contract Oct 9, 2019, 16:09
Signed contract Oct 9, 2019, 16:09
Not indicated Oct 9, 2019, 16:10

Offer

UAH123,000.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад "Степнянська загальноосвітня школа І-ІІІ ступенів Слобожанської селищної ради"