Провід

Expected value

UAH1,285.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02070826
Web site:
Address:
Україна, 85300, Донецька область, Покровськ, ПЛОЩА ШИБАНКОВА, будинок 2
Rating:
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Main contact

Name:
Бородай Олена Юріївна
Language skills:
Phone:
+380951307874
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Провід 3C2V 0.5мм

Code DK 021:2015: 44320000-9 Кабелі та супутня продукція

Quantity:

100 м

Delivery period:

May 7, 2021 – May 19, 2021

Place of delivery:

Україна, 85300, Донецька область, Покровськ, площа Шибанкова, 2

Procurement documents

Document name Document type Date of publishing
Not indicated May 11, 2021, 09:53

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:
UAH1,285.00 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:
Дубровін С.М.
Phone: +0623922469 EDRPOU:
2849707032

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 May 11, 2021, 09:57

Contract

Document name Document type Date of publishing
Not indicated May 11, 2021, 10:25
Signed contract May 11, 2021, 10:24

Offer

UAH1,285.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДЕРЖАВНИЙ ВИЩИЙ НАВЧАЛЬНИЙ ЗАКЛАД "ДОНЕЦЬКИЙ НАЦІОНАЛЬНИЙ ТЕХНІЧНИЙ УНІВЕРСИТЕТ"

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Name:
Ліна Маковецька
E-mail: uotenderkmkl924@gmail.com Phone: +380445122567 Web site: EDRPOU:
05415958

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Expected value

UAH1,200.00 including VAT

View