Запчастини

Expected value

UAH200.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
32546679
Web site:
Not indicated
Address:
Україна, 38500, Полтавська область, смт Диканька, вул.Гоголя,2
Rating:
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Main contact

Name:
Штучка Людмила Володимирівна
Language skills:
Phone:
+380535197751
E-mail:
Fax:
+380535197428

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Items list

Name Quantity Delivery Place of delivery
1

Щітки ЧЕХ (комплект)

Code DK 021:2015: 34000000-7 Транспортне обладнання та допоміжне приладдя до нього

Quantity:

1 шт

Delivery period:

Jul 30, 2020 – Aug 10, 2020

Place of delivery:

Україна, 38500, Полтавська область, смт Диканька, вул.Гоголя,2

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 4, 2020, 13:35

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH200.00 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:
Яковенко Сергій Вікторович
Phone: 0663958682 EDRPOU:
3127120492

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Aug 4, 2020, 13:39

Contract

Document name Document type Date of publishing
Not indicated Aug 4, 2020, 13:48

Offer

UAH124.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП Диканський комбінат комунальних підприємств