Придбання електротоварів

2201160(02) - Спеціальний фонд /// Додаткове фінансування

Expected value

UAH3,354.48

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:
Кузнєцова Дар'я Олександрівна (Solovjov Denys Vasylyovych)
Language skills:
Phone:
+380509118617
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Гофротруба dy25 мм

Code DK 021:2015: 44322100-4 Кабельні канали

Quantity:

100 м

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 49010, Дніпропетровська область, Дніпро, за адресою замовника
2

Гофротруба гнучка з протяжкою 320Н ПВХ d50 мм/39.6

Code DK 021:2015: 44322100-4 Кабельні канали

Quantity:

60 м

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 49010, Дніпропетровська область, Дніпро, за адресою замовника

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 12, 2020, 19:23

About tender

Complain ID prozorro:
Expected value:
UAH3,354.48 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:
Малюк Артем Олександрович
Phone: +38(056) 788-19-42 EDRPOU:
37731021

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Nov 12, 2020, 19:26

Contract

Document name Document type Date of publishing
Signed contract Nov 12, 2020, 19:31
Not indicated Nov 12, 2020, 19:33

Offer

UAH3,354.48 including VAT

Status

winner

Contract

Useful links

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