тени

тени

Expected value

UAH48,000.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
03341316
Web site:
Not indicated
Address:
Україна, 50027, Дніпропетровська область, Кривий Ріг, вулиця Єсеніна, 6А
Rating:
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Main contact

Name:
Ольга Голяк
Language skills:
Phone:
+380564922711
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

тени

Code DK 021:2015: 39710000-2 Електричні побутові прилади

Quantity:

335 штуки

Delivery period:

до Sep 9, 2021

Place of delivery:

Україна, 50000, Дніпропетровська область, м. Кривий Ріг

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 16, 2020, 09:47

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
70%
Period (in days):
5 ( working )
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
30%
Period (in days):
14 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH48,000.00 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:
В.В. Товстик
Phone: 0573415303 EDRPOU:
21255477

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Contract was uploaded and signed by the customer. Tender completed.
No uploaded documents

Offer

UAH48,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Кривбасводоканал"

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