Запчастини

Запчастини

Expected value

UAH1,685.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02549003
Web site:
Address:
Україна, 58009, Чернівецька область, Чернівці, вул. Миколаївська 38 а
Rating:

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Main contact

Name:
Тетяна Арефєва
Language skills:
Phone:
+380953300651
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Акумулятор,ремень

Code DK 021:2015: 31400000-0 Акумулятори, гальванічні елементи та гальванічні батареї

Quantity:

2 штуки

Delivery period:

Oct 9, 2020 – Oct 9, 2020

Place of delivery:

Україна, 58009, Чернівецька область, м Чернівці, вул. Миколаївська 38а

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 9, 2020, 09:50

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH1,685.00 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:
Гінчак М.Н.
Phone: +380509112961 EDRPOU:
2149318439

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

Contract

Document name Document type Date of publishing
Not indicated Oct 9, 2020, 09:54
Signed contract Oct 9, 2020, 09:53

Offer

UAH1,685.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДПТНЗ "Чернівецький професійний будівельний ліцей"