Штори-жалюзі вертикальні

Expected value

UAH1,558.63

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

КОМУНАЛЬНЕ ПІДПРИЄМСТВО "АВТОПІДПРИЄМСТВО САНІТАРНОГО ТРАНСПОРТУ" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

EDRPOU code:

01995663

Web site:

Not indicated

Address:

Україна, 49008, Дніпропетровська область, м. Дніпро, ВУЛИЦЯ НАДІЇ АЛЕКСЄЄНКО, будинок 88 А

Rating:

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Main contact

Name:

Анастасія Алексєєва

Language skills:

—

Phone:

+380503901210

E-mail:

torgi.kareta@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Штори-жалюзі вертикальні Code DK 021:2015: 39510000-0 Вироби домашнього текстилю	Quantity: 8.28 метр квадратний	Delivery period: Sep 11, 2020 – Sep 16, 2020	Place of delivery: Україна, 49008, Дніпропетровська область, м. Дніпро, вул. Надії Алесєєнко, 88 А

Procurement documents

Document name	Document type	Date of publishing
135_09 09.09.20 Звіт про укладений договір.pdf Download	Not indicated	Sep 11, 2020, 14:18

About tender

Complain ID prozorro:

UA-2020-09-11-008794-b

Expected value:

UAH1,558.63 including 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:

Павлова А.В.

Phone: +380503638556 EDRPOU:

2927007202

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

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Sep 11, 2020, 14:20
135_09 09.09.20 Договір.pdf Download	Signed contract	Sep 11, 2020, 14:20