Спецвзуття

Спецвзуття

Expected value

UAH499,888.80

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
03341316
Web site:
Not indicated
Address:
Україна, 50027, Дніпропетровська область, Кривий Ріг, вулиця Єсеніна, 6А
Rating:
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Main contact

Name:
Ольга Голяк (Olga Golyak)
Language skills:
Phone:
+380564922711
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Спецвзуття

Code DK 021:2015: 18830000-6 Захисне взуття

Quantity:

1,588 пара

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 50000, Дніпропетровська область, Кривий Ріг, вул. Генерала Радієвського, 43А

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 26, 2020, 13:30

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH499,888.80 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:
Дорошенко О.В.
Phone: 0677778899 EDRPOU:
31862978

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1
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Contract was uploaded and signed by the customer. Tender completed.

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 26, 2020, 13:24

Contract

Document name Document type Date of publishing
Not indicated Mar 26, 2020, 13:29

Offer

UAH499,888.80 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Кривбасводоканал"

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Name:
Владислав Шацький
E-mail: v.i.shatskyi@ust.edu.ua Phone: +380995197072 Web site: EDRPOU:
44508029

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2
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Expected value

UAH855,000.00 including VAT

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