Лист стальний

Лист стальний

Expected value

UAH96,401.71

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
03342184
Web site:
Address:
Україна, 50000, Дніпропетровська область, Кривой Рог, Кривой Рог, 50000, Днепропетровская область, переулок Дежнёва, 9.
Rating:
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Main contact

Name:
Сергей Николаевич Митин (директор)
Language skills:
Phone:
0564095116, 05640954910564095116
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Лист стальний

Code DK 021:2015: 14620000-3 Сплави

Quantity:

4,230 килограммы

Delivery period:

May 10, 2018 – Dec 31, 2018

Place of delivery:

Украина, 50000, Дніпропетровська область, Кривий Ріг, провулок Дежньова, 9, Кривий Ріг, Днепропетровская область, Украина

Procurement documents

Document name Document type Date of publishing
Not indicated May 10, 2018, 15:43

About tender

Complain ID prozorro:
Expected value:
UAH96,401.71 including VAT
View reviews in Dozorro:

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Qualification of participants

Name:
ТОВ «Фірма «Каскад»
E-mail: no@ukr.net Phone: 0563754790 EDRPOU:
23934596

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

Decision of the responsible person

Document name Document type Date of publishing
Not indicated May 10, 2018, 15:45

Contract

Document name Document type Date of publishing
License May 10, 2018, 15:45
Not indicated May 10, 2018, 15:45

Offer

UAH96,401.71 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КПТС "Криворожтеплосеть"

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Name:
Анастасія Юзва
E-mail: 7099419@gmail.com Phone: +380487056332 Web site: EDRPOU:
34674102
3
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Expected value

UAH56,576.98 without VAT

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