Електротовари

Expected value

UAH93.50

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
37085446
Web site:
Not indicated
Address:
Україна, 51400, Дніпропетровська область, місто Павлоград, вул. ШЕВЧЕНКО, 63
Rating:
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Main contact

Name:
Вікторія Хмара
Language skills:
Phone:
+380509410477
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Самовулканізуюча ізолента e.tape.sf.5.black,0,8ммх25ммх5м, чорна

Code DK 021:2015: 19510000-4 Гумові вироби

Quantity:

1 штуки

Delivery period:

Jan 20, 2020 – Jan 28, 2020

Place of delivery:

Україна, 51400, Дніпропетровська область, м. Павлоград, вул. Соборна, буд.14

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 21, 2020, 14:38

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH93.50 without VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Qualification of participants

Name:
КОВАЛЬ АРТУР ВІКТОРОВИЧ
Phone: +380563 20 95 60 EDRPOU:
3310500515

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

Contract

Document name Document type Date of publishing
Not indicated Jan 21, 2020, 14:40
Signed contract Jan 21, 2020, 14:39

Offer

UAH93.50 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ПАВЛОГРАД-СВІТЛО"ПАВЛОГРАДСЬКОЇ МІСЬКОЇ РАДИ