лінійка

лінійка-40см

Expected value

UAH8.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
43686925
Web site:
Not indicated
Address:
Україна, 67701, Одеська область, місто Білгород-Дністровський, ВУЛИЦЯ ІЗМАЇЛЬСЬКА, будинок 46
Rating:
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Main contact

Name:
Віктор Череващенко
Language skills:
Phone:
+380484936696
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

лінійка

Code DK 021:2015: 39292500-0 Лінійки

Quantity:

2 штуки

Delivery period:

Mar 2, 2021 – Dec 31, 2021

Place of delivery:

Україна, 67701, Одеська область, місто Білгород-Дністровськи, ВУЛИЦЯ ІЗМАЇЛЬСЬКА, будинок 46

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 2, 2021, 14:25

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH8.00 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:
ДЕРЕНЖІ СВІТЛАНА АЛЬФРЕДІВНА
Phone: +380964022809 EDRPOU:
2488018843

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

Contract

Document name Document type Date of publishing
Signed contract Mar 2, 2021, 14:28
Not indicated Mar 2, 2021, 14:28

Offer

UAH8.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДЕПАРТАМЕНТ ЖИТЛОВО-КОМУНАЛЬНОГО ГОСПОДАРСТВА ТА КАПІТАЛЬНОГО БУДІВНИЦТВА БІЛГОРОД-ДНІСТРОВСЬКОЇ МІСЬКОЇ РАДИ