Змазка

2,34 кг.

Expected value

UAH1,710.01

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
05510177
Web site:
Not indicated
Address:
Україна, 53207, Дніпропетровська область, Нікополь, Лісна, буд. 3
Rating:

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Main contact

Name:
Кощій Наталя Петрівна
Language skills:
Phone:
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Змазка MOBIL POLIREX EM 103 CART 0.39 KG

Code DK 021:2015: 24950000-8 Спеціалізована хімічна продукція

Quantity:

2.34 кілограми

Delivery period:

Dec 10, 2020 – Dec 31, 2020

Place of delivery:

Україна, 53207, Дніпропетровська область, Нікополь, вул.Лісна 3 (самовивіз)

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 14, 2020, 15:06

About tender

Complain ID prozorro:
Expected value:
UAH1,710.01 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:
Ігор Олексійович Кунцевич
E-mail: nefteresurs@ukr.net Phone: ++++380661079112 EDRPOU:
31037533

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Dec 14, 2020, 15:11

Contract

Document name Document type Date of publishing
Not indicated Dec 14, 2020, 15:16
Signed contract Dec 14, 2020, 15:15

Offer

UAH1,710.01 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Нікопольське управління захисних масивів дніпровських водосховищ