Акумулятори

Expected value

UAH2,340.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
01995663
Web site:
Not indicated
Address:
Україна, 49008, Дніпропетровська область, м. Дніпро, ВУЛИЦЯ НАДІЇ АЛЕКСЄЄНКО, будинок 88 А
Rating:
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Main contact

Name:
Анастасія Алексєєва
Language skills:
Phone:
+380503901210
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Акумулятори згідно Додатку №1 до договору

Code DK 021:2015: 31430000-9 Електричні акумулятори

Quantity:

12 штуки

Delivery period:

Nov 24, 2022 – Nov 29, 2022

Place of delivery:

Україна, 49008, Дніпропетровська область, м. Дніпро, вул. Надії Алексєєнко, 88 А

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 24, 2022, 14:39
Not indicated Nov 24, 2022, 14:39

About tender

Complain ID prozorro:
Expected value:
UAH2,340.00 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: +380684401798 EDRPOU:
40627757

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

Contract

Document name Document type Date of publishing
Signed contract Nov 24, 2022, 14:39

Offer

UAH2,340.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "АВТОПІДПРИЄМСТВО САНІТАРНОГО ТРАНСПОРТУ" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ