ДК 021:2015: 38550000-5 — Лічильники (Лічильник NIK2303)

ДК 021:2015: 38550000-5 — Лічильники (Лічильник NIK2303)

Expected value

UAH5,806.01

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
01112341
Web site:
Not indicated
Address:
Україна, 85700, Донецька область, Волноваський р-н, м. Волноваха, пров. Залізничний, 23
Rating:
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Main contact

Name:
Ірина Панасенко
Language skills:
Phone:
+380669538594
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015: 38550000-5 — Лічильники (Лічильник NIK2303)

Code DK 021:2015: 38554000-3 Лічильники електроенергії

Quantity:

2 штуки

Delivery period:

Nov 11, 2020 – Dec 31, 2020

Place of delivery:

Україна, 85700, Донецька область, Волноваха, пров. Залізничний, 23

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 16, 2020, 14:21

About tender

Complain ID prozorro:
Expected value:
UAH5,806.01 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:
АРІБ ПАВЛО ЮССЕФОВИЧ
Phone: +380975731114 EDRPOU:
42012668

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

Contract

Document name Document type Date of publishing
Signed contract Nov 16, 2020, 14:23
Not indicated Nov 16, 2020, 14:23

Offer

UAH5,806.01 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Волноваська лікарня планового лікування Волноваської районної ради"