Світлофорні модулі

Оплата проводиться по факту поставки товару протягом 30 (тридцяти) календарних днів з моменту пред’явлення Постачальником видаткової накладної.

Expected value

UAH49,589.76

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
32835620
Web site:
Not indicated
Address:
Україна, 49006, Дніпропетровська область, Дніпро, проспект Пушкіна, буд. 20
Rating:

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Main contact

Name:
Мурадян Маріне Хачиківна
Language skills:
Phone:
380563723656
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Світлофорні модулі

Code DK 021:2015: 31730000-2 Електротехнічне обладнання

Quantity:

20 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 49006, Дніпропетровська область, Дніпро, проспект Пушкіна, буд. 20

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 15, 2020, 16:35

About tender

Complain ID prozorro:
Expected value:
UAH49,589.76 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:
Башакова С.М.
E-mail: eltehnol_2010@ukr.net Phone: +0443378167 EDRPOU:
37140255

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 15, 2020, 16:41

Contract

Document name Document type Date of publishing
Signed contract Dec 15, 2020, 16:46
Signed contract Dec 15, 2020, 16:46
Not indicated Dec 15, 2020, 16:49

Offer

UAH49,589.76 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Дніпродорсервіс" Дніпровської міської ради