ДК 021:2015:44192200-4 Цвяхи

ДК 021:2015:44192200-4 Цвяхи (Цвяхи будівельні круглого перетину з конічною голівкою , упаковка від 1 кг. Матеріал: сталь; Розмір: довжина 70мм, діаметр голівки 4мм.)

Expected value

UAH2,940.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
21926724
Web site:
Not indicated
Address:
Україна, 49101, Дніпропетровська область, м. Дніпро, ПРОСПЕКТ ОЛЕКСАНДРА ПОЛЯ, будинок 18, приміщення 119
Rating:
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Main contact

Name:
Денис Горбатенко
Language skills:
Phone:
+380674425778
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015:44192200-4 Цвяхи

Code DK 021:2015: 44192200-4 Цвяхи

Quantity:

70 кілограми

Delivery period:

Jul 20, 2020 – Dec 31, 2020

Place of delivery:

Україна, 49101, Дніпропетровська область, м.Дніпро, пр.О.Поля, 18, приміщення 119

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 22, 2020, 12:58

About tender

Complain ID prozorro:
Expected value:
UAH2,940.00 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:
Столяров Станіслав Миколайович
Phone: +380675648215 EDRPOU:
2433320077

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

Contract

Document name Document type Date of publishing
Not indicated Jul 22, 2020, 13:00
Not indicated Jul 22, 2020, 12:59

Offer

UAH2,940.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "МІСЬКА РИТУАЛЬНА СЛУЖБА" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ