Лічильники води

Expected value

UAH11,415.60

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
00992987
Web site:
Not indicated
Address:
Україна, 41124, Сумська область, село Собич, вул.Городок буд.35
Rating:

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Main contact

Name:
Салова Ніна Миколаївна ( )
Language skills:
Phone:
+380544953940
E-mail:
Fax:
+380544953949

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Items list

Name Quantity Delivery Place of delivery
1

Лічильники води

Code DK 021:2015: 38421100-3 Лічильники води

Quantity:

3 шт

Delivery period:

до Jun 30, 2020

Place of delivery:

Україна, 41100, Сумська область, м.Шостка, вул.Кутузова,1

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 1, 2020, 13:34

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH11,415.60 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:
Максим
E-mail: info@sensus.net.ua Phone: (0542)619649 EDRPOU:
23299378/232993718192

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jun 1, 2020, 13:42

Contract

Document name Document type Date of publishing
Not indicated Jun 1, 2020, 14:44

Offer

UAH11,415.60 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДП Шосткинське лісове господарство