Стартери

Expected value

₴2,970.00

including VAT
Report is oficcially published in Prozorro
Signing report by electronic signature
Completed
Addind contract information
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Signing contract information by electronic signature
Completed
Completing report publication
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Report is oficcially published in Prozorro
Completed

Information about customer

Name:
EDRPOU code:
34315660
Web site:
Address:
Україна, 49000, Дніпропетровська область, м. Дніпро, проспект Дмитра Яворницького, буд. 75
Rating:
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Main contact

Name:
Екатерина Волошина
Language skills:
Phone:
+380991933263
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Стартери

Code DK 021:2015: 31530000-0 Частини до світильників та освітлювального обладнання

Quantity:

220 штуки

Delivery period:

до Feb 22

Place of delivery:

Україна, 49000, Дніпропетровська область, Дніпро, просп. Дмитра Яворницького, 75

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 18, 12:42

About tender

Complain ID prozorro:
Expected value:
₴2,970.00 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Qualification of participants

Phone: +380567872500 EDRPOU:
32490244
41
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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Signed contract Feb 18, 12:43
Not indicated Feb 18, 12:43

Offer

₴2,970.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "МІСЬКЕ УПРАВЛІННЯ СПРАВАМИ" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

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Name:
Олійник Наталія Русланівна
E-mail: OL_NATALI@I.UA Phone: 380931381086 EDRPOU:
21656472

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Expected value

₴3,950.00 including VAT

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