Кріпильні деталі

Expected value

UAH2,804.22

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
30950099
Web site:
Not indicated
Address:
Україна, 50057, Дніпропетровська область, Кривий Ріг, майдан Праці, 1
Rating:

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Main contact

Name:
Іваненко Олена Володимирівна
Language skills:
Phone:
380972787352
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Болти DIN 931 12х55 5.8

Code DK 021:2015: 44531400-5 Болти

Quantity:

0.02 тонни

Delivery period:

до May 24, 2022

Place of delivery:

Україна, 50057, Дніпропетровська область, Кривий Ріг, майдан Праці, 1
2

Гайки ДСТУ ГОСТ 5915:2008 12 6.0

Code DK 021:2015: 44531600-7 Гайки

Quantity:

0.007 тонни

Delivery period:

до May 24, 2022

Place of delivery:

Україна, 50057, Дніпропетровська область, Кривий Ріг, майдан Праці, 1

Procurement documents

Document name Document type Date of publishing
Not indicated May 11, 2022, 16:33

About tender

Complain ID prozorro:
Expected value:
UAH2,804.22 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:
Шолохова О.С.
E-mail: rodionov7102@gmail.com Phone: 380675663810 EDRPOU:
31692569

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

Contract

Document name Document type Date of publishing
Signed contract May 11, 2022, 16:32

Offer

UAH2,804.22 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Швидкісний трамвай"