Навушники комп'ютерні

Навушники комп'ютерні

Expected value

UAH7,679.68

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
03341397
Web site:
Not indicated
Address:
Україна, 50051, Дніпропетровська область, Кривий Ріг, Проспект Металургів, 1
Rating:

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Main contact

Name:
Сербіченко Микола Григорович (Serbichenko Mykola)
Language skills:
Phone:
380961535172,
E-mail:
Fax:
0564095941

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Items list

Name Quantity Delivery Place of delivery
1

Навушники комп'ютерні

Microphones and loudspeakers

Code DK 021:2015: 32340000-8 Мікрофони та гучномовці

Quantity:

8 штуки

Delivery period:

Nov 27, 2020 – Dec 27, 2020

Place of delivery:

Україна, Дніпропетровська область, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 27, 2020, 15:22

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
100%
Period (in days):
5 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH7,679.68 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:
ДОНЦОВ СЕРГІЙ ІГОРОВИЧ
E-mail: finance@enko.ua Phone: +380676346834 EDRPOU:
3280518454

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 27, 2020, 15:26

Contract

Document name Document type Date of publishing
Not indicated Nov 27, 2020, 15:29
Draft contract Nov 27, 2020, 15:28

Offer

UAH7,679.68 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client АКЦІОНЕРНЕ ТОВАРИСТВО "ОПЕРАТОР ГАЗОРОЗПОДІЛЬНОЇ СИСТЕМИ "КРИВОРІЖГАЗ"