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Public procurement Procurement without using an electronic system
without Qualified electronic signature

муфти кабельні

муфти кабельні

Expected value

UAH42,744.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
Комунальне підприємство "Кривбасводоканал"
EDRPOU code:
03341316
Web site:
Not indicated
Address:
Україна, 50027, Дніпропетровська область, Кривий Ріг, вулиця Єсеніна, 6А
Rating:
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Main contact

Name:
Ольга Голяк
Language skills:
—
Phone:
+380564922711
E-mail:
kvk.zakupka2@gmail.com
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

муфти кабельні

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

Quantity:

20 штуки

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 50000, Дніпропетровська область, м.Кривий Ріг, вул.Генерала Радієвського, 43а

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
100%
Period (in days):
5 ( banking )

About tender

Complain ID prozorro:
UA-2022-03-11-000658-c
Expected value:
UAH42,744.00 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

Name:
Гориченко Г.Л.
Phone: 0532629829 EDRPOU:
39160192

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Contract was uploaded and signed by the customer. Tender completed.
No uploaded documents

Offer

UAH42,744.00 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Dnipropetrovska region
Public procurements list in the category Кабелі та супутня продукція
Public procurements list of the client Комунальне підприємство "Кривбасводоканал"

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