ДК 021:2015 44210000-5 Конструкції та їх частини (Опори освіт. С 1.5/10.3) (кошти місцевого бюджету)

Expected value

UAH13,800.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
03352283
Web site:
Not indicated
Address:
Україна, 33001, Рівненська область, м. Рівне, Вул. П.Дорошенка, 55А
Rating:

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Main contact

Name:
Юрий Воробьев
Language skills:
Phone:
+380673621788
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Опори освіт. С 1.5/10.3

Code DK 021:2015: 44210000-5 Конструкції та їх частини

Quantity:

3 штука

Delivery period:

Oct 3, 2019 – Dec 31, 2019

Place of delivery:

Україна, 33001, Рівненська область, Рівне, П. Дорошенка, 55а

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 3, 2019, 12:34

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH13,800.00 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:
Потопа В.О.
Phone: +380362640525 EDRPOU:
03332234

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

Contract

Document name Document type Date of publishing
Signed contract Oct 3, 2019, 12:41
Not indicated Oct 3, 2019, 12:41

Offer

UAH13,800.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП "Міськсвітло"