Смуга сталева (код ДК 021:2015 44210000-5 Конструкції та їх частини)

Смуга сталева №40*4мм, довжина 6,0м

Expected value

UAH1,807.20

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
32626811
Web site:
Not indicated
Address:
Україна, 53860, Дніпропетровська область, Апостолівський район, місто Зеленодольськ, ВУЛИЦЯ САДОВА, будинок 2
Rating:
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Main contact

Name:
Ірина Вікторівна Скрипка
Language skills:
Phone:
+380676502707
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Смуга сталева №40*4мм, довжина 6,0м

Code DK 021:2015: 44210000-5 Конструкції та їх частини

Quantity:

60 метр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 50045, Дніпропетровська область, м. Кривий Ріг, вул.Купріна, 125

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 7, 2020, 09:29

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
100%
Period (in days):
3 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH1,807.20 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:
ХАРЧЕНКО ОЛЕКСАНДР ІВАНОВИЧ
Phone: +380564092100 EDRPOU:
37861990

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

Contract

Document name Document type Date of publishing
Signed contract Dec 7, 2020, 09:31
Not indicated Dec 7, 2020, 09:32

Offer

UAH1,807.20 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП "КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ЗЕЛЕНОДОЛЬСЬКИЙ МІСЬКИЙ ВОДОКАНАЛ""