ДК 021:2015 - 38550000-5 Лічильники (лічильник води)

Відповідно до договору

Expected value

UAH425.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02012740
Web site:
Not indicated
Address:
Україна, 51931, Дніпропетровська область, м. Кам'янське, вул. Галини Романової, 4
Rating:

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Main contact

Name:
Світлана Парнета
Language skills:
Phone:
+380967162728
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 - 38550000-5 Лічильники (лічильник води)

Code DK 021:2015: 38550000-5 Лічильники

Quantity:

1 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 51931, Дніпропетровська область, м.Кам'янське, вул Г.Романової, 4

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 17, 2020, 22:25

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH425.00 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:
ГОЛИК МАКСИМ ОЛЕКСАНДРОВИЧ
Phone: +380678568889 EDRPOU:
3189800456

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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 17, 2020, 22:27
Not indicated Nov 17, 2020, 22:30

Offer

UAH425.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Управління охорони здоров'я Кам'янської міської ради