Сейф

Expected value

UAH13,800.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
25946285
Web site:
Not indicated
Address:
Україна, 84333, Донецька область, Краматорськ, ВУЛИЦЯ УРАЛЬСЬКА, будинок 12
Rating:
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Main contact

Name:
Казаніна Декабрина Андріївна
Language skills:
Phone:
0504508120
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

сейфи

Code DK 021:2015: 44421300-0 Сейфи

Quantity:

1 шт.

Delivery period:

до Mar 9, 2021

Place of delivery:

Україна, 84333, Донецька область, Краматорськ, Уральська, 12

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 8, 2021, 14:38

Terms of payment

Payment after the event:
signing of the contract
Payment type:
prepayment
Payment amount:
100%
Period (in days):
7 ( banking )
Description:
Оплата здійснюється в безготівковій формі шляхом перерахування Покупцем грошових коштів на розрахунковий рахунок Продавця.

About tender

Complain ID prozorro:
Expected value:
UAH13,800.00 without 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:
Зєнкіна Інна Анатоліївна
Phone: +380626410303 EDRPOU:
2323812165

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Feb 8, 2021, 14:39

Contract

Document name Document type Date of publishing
Not indicated Feb 8, 2021, 14:41
Signed contract Feb 8, 2021, 14:41

Offer

UAH13,800.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client СЛУЖБА АВТОМОБІЛЬНИХ ДОРІГ У ДОНЕЦЬКІЙ ОБЛАСТІ