Електроди

Expected value

UAH410.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
01991731
Web site:
Not indicated
Address:
Україна, 12500, Житомирська область, Коростишів, вул. Героїв Небесної Сотні,58 м.Коростишів, Житомирська обл.
Rating:
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Main contact

Name:
Шуневич Наталія Сергіївна ( )
Language skills:
Phone:
+380413051000
E-mail:
Fax:
+380413051515

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Items list

Name Quantity Delivery Place of delivery
1

Електроди

Code DK 021:2015: 44310000-6 Вироби з дроту

Quantity:

2 пачка

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 12501, Житомирська область, Коростишів, Героїв Небесної Сотні,58

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 22, 2020, 10:46

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH410.00 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:
Дедюль В О
Phone: 0982619108 EDRPOU:
2158014880

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 22, 2020, 10:50

Contract

Document name Document type Date of publishing
Not indicated Jun 22, 2020, 10:52

Offer

UAH410.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "ЦРЛ ім.Д.І.Потєхіна

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Name:
Орєхов Денис Вікторович
E-mail: tender7147@ukr.net Phone: +380503869766 EDRPOU:
24980233

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Expected value

UAH500.00 including VAT

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