Кулери для води

Expected value

UAH7,176.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
37989080
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, м.Дніпро, пр. Дмитра Яворницького, буд. 75, кімн. 313
Rating:

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Main contact

Name:
Світлана Володимирівна -
Language skills:
Phone:
+380501694974
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Кулери для води

Code DK 021:2015: 39710000-2 Електричні побутові прилади

Quantity:

2 штука

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 49000, Дніпропетровська область, м.Дніпро, вул. Шевченко, 59

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 16, 2019, 15:54

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH7,176.00 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:
Захаров С.Є.
Phone: +380504589732 EDRPOU:
41384716

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

Contract

Document name Document type Date of publishing
Not indicated Oct 16, 2019, 15:57

Offer

UAH7,176.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ПАРК КУЛЬТУРИ ТА ВІДПОЧИНКУ ПРИДНІПРОВСЬКИЙ" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

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