Набивка сальникова

10 шт

Expected value

UAH540.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
37937252
Web site:
Address:
Україна, 84200, Донецька область, м. Дружківка, вул. КОЗАЦЬКА, буд. 73
Rating:
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Main contact

Name:
Поліна Абудьонна
Language skills:
Phone:
+380999292889
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Набивка сальникова

Code DK 021:2015: 31650000-7 Ізоляційне приладдя

Quantity:

10 штуки

Delivery period:

до Oct 30, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 19, 2020, 13:37

Terms of payment

Payment after the event:
delivery of goods
Payment type:
prepayment
Payment amount:
100%
Period (in days):
3 ( banking )
Description:
100% передплата выдповыдно до виставленого постачальником рахунків - фактур, шляхом перерахунку грошовіх коштів на розрахунковий рахунок Постачальника

About tender

Complain ID prozorro:
Expected value:
UAH540.00 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:
Качан Роман Миколайович
Phone: +380505239813 EDRPOU:
34743542

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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 20, 2020, 10:56
Signed contract Oct 20, 2020, 10:53
Signed contract Oct 20, 2020, 10:53
Annexes to the contract Oct 20, 2020, 10:53

Offer

UAH540.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "КОМСЕРВІС" ДРУЖКІВСЬКОЇ МІСЬКОЇ РАДИ