Пружина передня по коду ДК 021:2015 44550000-0 (Пружини)

Пружина передня на ВАЗ 2121

Expected value

UAH600.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
37916075
Web site:
Not indicated
Address:
Україна, 52400, Дніпропетровська область, смт. Солоне, вул. Усенка, буд. 13
Rating:

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Main contact

Name:
Анжела Девятка
Language skills:
Phone:
+380671071648
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Пружина передня по коду ДК 021:2015 44550000-0 (Пружини)

Code DK 021:2015: 44550000-0 Пружини

Quantity:

2 штуки

Delivery period:

Mar 22, 2021 – Dec 31, 2021

Place of delivery:

Україна, 52400, Дніпропетровська область, смт Солоне, Дніпропетровська область, Солонянський район, смт. Солоне, вул. Усенка,13, 2 поверх 5-ти поверхового корпусу

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 22, 2021, 10:58
Procurement documents Mar 22, 2021, 10:58

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH600.00 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:
куц к.в.
Phone: +380671071648 EDRPOU:
3340705183

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

Contract

Document name Document type Date of publishing
Not indicated Mar 22, 2021, 11:00
Signed contract Mar 22, 2021, 10:59

Offer

UAH600.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "СОЛОНЯНСЬКИЙ ЦЕНТР ПЕРВИННОЇ МЕДИКО-САНІТАРНОЇ ДОПОМОГИ" СОЛОНЯНСЬКОЇ СЕЛИЩНОЇ РАДИ ДНІПРОПЕТРОВСЬКОЇ ОБЛАСТІ