кабель

кабель

Expected value

UAH8,312.40

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
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:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

кабель

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

Quantity:

100 метры

Delivery period:

до Dec 31, 2022

Place of delivery:

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

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 17, 2022, 14:49

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH8,312.40 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:
Гарманюк А.О.
Phone: 0487161120 EDRPOU:
30332681

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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Not indicated Mar 17, 2022, 14:54

Offer

UAH8,312.40 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Кривбасводоканал"

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Name:
Орєхов Денис Вікторович
E-mail: tender7147@ukr.net Phone: +380503869766 EDRPOU:
24980233

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