ДК 021:2015:38550000-5: Лічильники (Лічильник NIK 2301 та лічильник NIK 2102-02)

Expected value

UAH3,150.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
20764231
Web site:
Not indicated
Address:
Україна, 80411, Львівська область, смт.Добротвір, Шевченка,10
Rating:

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Main contact

Name:
Маїк Ірина Василівна
Language skills:
Phone:
380680173118
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Лічильник NIK 2301 АР3.0000.0.11 (9028)

Code DK 021:2015: 38550000-5 Лічильники

Quantity:

1 штуки

Delivery period:

May 8, 2023 – Jun 30, 2023

Place of delivery:

Україна, 80411, Львівська область, смт.Добротвір, Шевченка,10
2

Лічильник NIK 2102-02 М2В (9028)

Code DK 021:2015: 38550000-5 Лічильники

Quantity:

1 штуки

Delivery period:

May 8, 2023 – Jun 30, 2023

Place of delivery:

Україна, 80411, Львівська область, смт.Добротвір, Шевченка,10

Procurement documents

Document name Document type Date of publishing
Not indicated May 8, 2023, 10:27

About tender

Complain ID prozorro:
Expected value:
UAH3,150.00 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:
Голяк А.Ю.
E-mail: lerb.postach@gmail.com Phone: +380503714759 EDRPOU:
30995056

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

UAH3,150.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Добротвірська міська лікарня"