Код за ДК 021:2015 - 18930000-7(Мішок п/п)

Мішок п/п 55х105

Expected value

UAH675.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
33855098
Web site:
Not indicated
Address:
Україна, 51931, Дніпропетровська область, місто Кам'янське, вулиця ШИРОКА, будинок 16
Rating:

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Main contact

Name:
Козинець Ольга
Language skills:
Phone:
+380675652263
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Мішок п/п 55х105

Code DK 021:2015: 18930000-7 Мішки та пакети

Quantity:

50 штука

Delivery period:

Dec 26, 2019 – Jan 31, 2020

Place of delivery:

Україна, 51931, Дніпропетровська область, м. Кам'янське, вул. Широка, 16

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 26, 2019, 11:02

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
30%
Period (in days):
10 ( banking )
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
70%
Period (in days):
10 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH675.00 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:
Луценко В.П.
Phone: +380569535373 EDRPOU:
24614451

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

Contract

Document name Document type Date of publishing
Not indicated Dec 26, 2019, 11:12
Not indicated Dec 26, 2019, 11:10

Offer

UAH675.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне виробниче підприємство Кам'янської міської ради "Міськводоканал"