Плити листи стрічка та фольга

Expected value

UAH1,420.80

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
25542920
Web site:
Address:
Україна, 49130, Дніпропетровська область, Дніпро, вулиця Березинська, 31
Rating:

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Main contact

Name:
Голота Лариса Володимирівна ( )
Language skills:
Phone:
+380567240435
E-mail:
Fax:
+380567240437

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Items list

Name Quantity Delivery Place of delivery
1

Плити листи стрічка та фольга

Code DK 021:2015: 44170000-2 Плити, листи, стрічки та фольга, пов’язані з конструкційними матеріалами

Quantity:

12 шт

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 49130, Дніпропетровська область, м. Дніпро, вул. Березинська, буд.31

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 3, 2021, 17:19

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH1,420.80 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:
Березанський Владислав Володимирович
Phone: 0443000435 EDRPOU:
24738845

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Sep 3, 2021, 17:24

Contract

Document name Document type Date of publishing
Signed contract Sep 3, 2021, 17:26
Not indicated Sep 3, 2021, 17:27

Offer

UAH1,420.80 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад освіти "Середня загальноосвітня школа №135" Дніпровської міської ради