Головка ГМ-50, вентель, різьба Ду 50

Expected value

UAH3,448.91

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
30536302
Web site:
Not indicated
Address:
Україна, 34400, Рiвненська область, ВАРАШ, майдан Незалежності, буд. 2
Rating:

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Main contact

Name:
Андрощук Альона Андріївна
Language skills:
Phone:
0363623865
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Головка ГМ-50

Code DK 021:2015: 42131000-6 Крани, вентилі та клапани

Quantity:

7 шт.

Delivery period:

Oct 7, 2019 – Nov 7, 2019

Place of delivery:

Україна, 34400, Рiвненська область, ВАРАШ, майдан Незалежності, 2
2

Вентель бр.муф.15б3р Ду 50 ВН

Code DK 021:2015: 42131000-6 Крани, вентилі та клапани

Quantity:

7 шт.

Delivery period:

Oct 7, 2019 – Nov 7, 2019

Place of delivery:

Україна, 34400, Рiвненська область, ВАРАШ, майдан Незалежності, 2
3

Різьба Ду 50

Code DK 021:2015: 42131000-6 Крани, вентилі та клапани

Quantity:

7 шт.

Delivery period:

Oct 7, 2019 – Nov 7, 2019

Place of delivery:

Україна, 34400, Рiвненська область, ВАРАШ, майдан Незалежності, 2

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 7, 2019, 13:36

About tender

Complain ID prozorro:
Expected value:
UAH3,448.91 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:
Галай Федор
Phone: 0332780120 EDRPOU:
31788580

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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 7, 2019, 13:39

Contract

Document name Document type Date of publishing
Signed contract Oct 7, 2019, 13:56
Annexes to the contract Oct 7, 2019, 13:56
Not indicated Oct 7, 2019, 13:56

Offer

UAH3,448.91 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Кузнецовське міське комунальне підприємство