Муфта

Якість

Expected value

UAH3,700.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
31542385
Web site:
Not indicated
Address:
Україна, 35800, Рівненська область, м. Острог, вул. Івана Федорова, 56
Rating:

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Main contact

Name:
Лілія Гонта
Language skills:
Phone:
+380978265495
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Муфта проміжна

Code DK 021:2015: 32442200-5 Кабельні муфти

Quantity:

1 штуки

Delivery period:

Nov 26, 2020 – Nov 27, 2020

Place of delivery:

Україна, Відповідно до документації
2

Муфта кінцева

Code DK 021:2015: 32442200-5 Кабельні муфти

Quantity:

1 штуки

Delivery period:

Nov 26, 2020 – Nov 27, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 27, 2020, 09:12

About tender

Complain ID prozorro:
Expected value:
UAH3,700.00 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:
Яковчук Оксана Сергіївна
Phone: 0962972080 EDRPOU:
3200517366

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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 27, 2020, 09:19
Signed contract Nov 27, 2020, 09:14
Signed contract Nov 27, 2020, 09:14

Offer

UAH3,700.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ОСТРОЗЬКЕ КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ВОДОКАНАЛ"