Хомути

Expected value

UAH840.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
32233355
Web site:
Not indicated
Address:
Україна, 84116, Донецька область, м. Слов'янськ, вул. Генерала Батюка, буд. 48
Rating:

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Main contact

Name:
Наталія Лихо
Language skills:
Phone:
+380952252275,+380993281455
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Муфта-перехід, з'єднання

Code DK 021:2015: 44167200-0 Ремонтні хомути та манжети

Quantity:

20 штуки

Delivery period:

Jan 29, 2020 – Jan 31, 2020

Place of delivery:

Україна, 84116, Донецька область, м.Слов`янськ, вул.Батюка, 48

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 29, 2020, 15:30

About tender

Complain ID prozorro:
Expected value:
UAH840.00 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:
Павенко А О
Phone: 0626621241 EDRPOU:
3245301839

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

Contract

Document name Document type Date of publishing
Annexes to the contract Jan 29, 2020, 15:32
Signed contract Jan 29, 2020, 15:32
Signed contract Jan 29, 2020, 15:32
Not indicated Jan 29, 2020, 15:32

Offer

UAH840.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне Підприємство Cлов'янської міської ради "Керуюча компанія № 4"