Контейнери оцинковані для роздільного збору сміття

Expected value

UAH149,991.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
31525841
Web site:
Not indicated
Address:
Україна, 35600, Рівненська область, місто Дубно, ВУЛИЦЯ ГІРНИЦЬКА, будинок 3 А
Rating:
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Main contact

Name:
Круцик Роман
Language skills:
Phone:
+380673605948
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Контейнери оцинковані для роздільного збору сміття

Code DK 021:2015: 44613700-7 Контейнери для сміття

Quantity:

17 штука

Delivery period:

Jul 10, 2019 – Dec 31, 2019

Place of delivery:

Україна, 35600, Рівненська область, м. Дубно, вул. Гірницька, 3 А

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 10, 2019, 16:35

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH149,991.00 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:
Гайовишин Олеся Романівна
Phone: 03222551043 EDRPOU:
31362298

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

Contract

Document name Document type Date of publishing
Signed contract Jul 10, 2019, 16:38
Signed contract Jul 10, 2019, 16:38
Signed contract Jul 10, 2019, 16:38
Not indicated Jul 10, 2019, 16:48
Annexes to the contract Jul 10, 2019, 16:38

Offer

UAH149,991.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП "КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ДУБНОВОДОКАНАЛ" ДУБЕНСЬКОЇ МІСЬКОЇ РАДИ"