Гнучкі труби

уч№1

Expected value

UAH11,112.60

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
32830821
Web site:
Not indicated
Address:
Україна, 93412, Луганська область, м. Сєвєродонецьк, вул. Гагаріна, 115
Rating:
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Main contact

Name:
Руслан Олійник
Language skills:
Phone:
+380645221097
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Гнучкі труби

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

Quantity:

20 найменувань

Delivery period:

Dec 5, 2019 – Dec 31, 2019

Place of delivery:

Україна, 93400, Луганська область, Сєвєродонецьк, Маяковського, 7-В

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 5, 2019, 14:41

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
14 ( calendar )
Description:
Оплата впродовж 14 календарних днів з моменту одержання товару.

About tender

Complain ID prozorro:
Expected value:
UAH11,112.60 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:
Кромаль В.І
Phone: +380645701130 EDRPOU:
36804161

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

Contract

Document name Document type Date of publishing
Not indicated Dec 5, 2019, 14:43

Offer

UAH11,112.60 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ЖИТЛОСЕРВІС "СВІТАНОК""

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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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