картотека КС-6, картотека Szk 302

Expected value

UAH30,255.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
04053298
Web site:
Not indicated
Address:
Україна, 85612, Донецька область, Курахове, Миру 4
Rating:

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Main contact

Name:
Кара Оксана
Language skills:
Phone:
380668266563
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

картотека КС-6, картотека Szk 302

Code DK 021:2015: 39130000-2 Офісні меблі

Quantity:

3 Одиниця

Delivery period:

до May 26, 2021

Place of delivery:

Україна, 85612, Донецька область, Курахове, пр.Миру,4

Procurement documents

Document name Document type Date of publishing
Not indicated May 18, 2021, 14:42

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:
UAH30,255.00 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:
Дубок Іван Васильович
E-mail: sales@dik.com.ua Phone: ++380500161614 Fax:
380457139000
Web site: EDRPOU:
20037169

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 18, 2021, 14:49

Contract

Document name Document type Date of publishing
Not indicated May 18, 2021, 14:52
Signed contract May 18, 2021, 14:52

Offer

UAH30,255.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КУРАХІВСЬКА МІСЬКА РАДА