Придбання труб, арматури водопровідної та сантехнічних виробів

Обжим Муфта Внутрішня FADO 16х1/2", 4 шт = 254.4 грн. Загальна сума договору = 2200.00 грн

Expected value

UAH254.40

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02066747
Web site:
Address:
Україна, 49010, Дніпропетровська область, Дніпро, проспект Гагаріна,72
Rating:

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Main contact

Name:
Соловйов Денис Васильович (Polova Julija Volodimirovna)
Language skills:
Phone:
+380987398239
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Придбання труб, арматури водопровідної та сантехнічних виробів

Code DK 021:2015: 44167100-9 Муфти

Quantity:

4 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 49000, Дніпропетровська область, Дніпро, за адресою замовника

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 13, 2020, 11:46

About tender

Complain ID prozorro:
Expected value:
UAH254.40 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:
Мамчур Іван Петрович
Phone: (056) 789-16-52 EDRPOU:
34915152

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 13, 2020, 11:49

Contract

Document name Document type Date of publishing
Not indicated Aug 13, 2020, 12:03
Signed contract Aug 13, 2020, 12:02

Offer

UAH254.40 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Дніпровський національний університет імені Олеся Гончара