Гофра для унітазу армована

Expected value

UAH21,070.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
03190679
Web site:
Not indicated
Address:
Україна, 85301, Донецька область, Покровськ, вул. Степана Бовкуна буд.1
Rating:

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Main contact

Name:
Єфіменко Олена Анатоліївна ( )
Language skills:
Phone:
+380623534289
E-mail:
Fax:
+380623534289

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Items list

Name Quantity Delivery Place of delivery
1

Гофра для унітазу армована

Code DK 021:2015: 44140000-3 Продукція, пов’язана з конструкційними матеріалами

Quantity:

215 шт

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 85301, Донецька область, м. Покровськ, вул. С.Бовкуна,б.1

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 26, 2019, 11:47

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH21,070.00 without 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:
Дедюра Олена Сергіївна
Phone: 0507071072 EDRPOU:
2857221621

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Nov 26, 2019, 11:55

Contract

Document name Document type Date of publishing
Signed contract Nov 26, 2019, 12:40
Not indicated Nov 26, 2019, 12:43

Offer

UAH21,070.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КУ Покровський психоневрологічний інтернат

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Name:
Тарас Івануса
E-mail: trs2121@ukr.net Phone: +380504309550 EDRPOU:
08023064

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Expected value

UAH15,000.00 including VAT

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