Метал

Лист г/к 2,0 мм 12500*2500 - 0,300т., Лист х/к 1,2 мм 12500*2500 – 1,240т., Лист х/к 1,5 мм 12500*2500 - 0,532т

Expected value

UAH45,502.98

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
03328681
Web site:
Not indicated
Address:
Україна, 14027, Чернігівська область, м.Чернігів, вул.ШЕВЧЕНКА, 50
Rating:
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Main contact

Name:
Ольга Х
Language skills:
Phone:
+380730037318
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Метал

Code DK 021:2015: 14622000-7 Сталь

Quantity:

2.072 тонни

Delivery period:

Nov 19, 2020 – Dec 31, 2020

Place of delivery:

Україна, 14035, Чернігівська область, місто Чернігів, вулиця Шевченка, 50Б

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 19, 2020, 09:38

About tender

Complain ID prozorro:
Expected value:
UAH45,502.98 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:
Мурашко Д.В.
Phone: +380567907300 EDRPOU:
36441934

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

Contract

Document name Document type Date of publishing
Not indicated Nov 19, 2020, 10:24

Offer

UAH45,502.98 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП "ЧЕРНІГІВСЬКЕ ТРОЛЕЙБУСНЕ УПРАВЛІННЯ" ЧЕРНІГІВСЬКОЇ МІСЬКОЇ РАДИ"