Щітка лоткова, волосінь пропіленова, стрічка сталева

Для прибирання вулиць

Expected value

UAH12,060.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
32021299
Web site:
Not indicated
Address:
Україна, 37300, Полтавська область, м. Гадяч, вул. Шевченка, 17
Rating:

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Main contact

Name:
Андрій Москаленко
Language skills:
Phone:
+380509763023
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Щітка лоткова 500х320 п/п

Code DK 021:2015: 34920000-2 Дорожнє обладнання

Quantity:

2 штуки

Delivery period:

Apr 6, 2021 – Dec 31, 2021

Place of delivery:

Україна, 37300, Полтавська область, м. Гадяч, вул. Шевченка, 17
2

Волосінь пропіленова 2,8х3,6х700

Code DK 021:2015: 34920000-2 Дорожнє обладнання

Quantity:

10 кілограми

Delivery period:

Apr 6, 2021 – Dec 31, 2021

Place of delivery:

Україна, 37300, Полтавська область, м. Гадяч, вул. Шевченка, 17
3

Стрічка сталева 0,63х3,5х700

Code DK 021:2015: 34920000-2 Дорожнє обладнання

Quantity:

20 кілограми

Delivery period:

Apr 6, 2021 – Dec 31, 2021

Place of delivery:

Україна, 37300, Полтавська область, м. Гадяч, вул. Шевченка, 17

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 6, 2021, 10:48

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:
UAH12,060.00 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:
О. О. Юдко
Phone: +380445631112 EDRPOU:
38679078

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

Contract

Document name Document type Date of publishing
Annexes to the contract Apr 6, 2021, 10:50
Not indicated Apr 6, 2021, 10:51
Signed contract Apr 6, 2021, 10:50

Offer

UAH12,060.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП "МІСЬКЕ КОМУНАЛЬНЕ ПІДПРИЄМСТВО "КОМУНСЕРВІС""

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Name:
Інна Демянчук
E-mail: zakupka.2451r@gmail.com Phone: +380937729103 EDRPOU:
23311375

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Expected value

UAH20,277.90 including VAT

View