Вода для технічних потреб

згідно ДСТУ

Expected value

UAH500.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
19438354
Web site:
Address:
Україна, 50086, Дніпропетровська область, м. Кривий Ріг, просп. Гагаріна, буд. 68
Rating:

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Main contact

Name:
Олена Сіроштан
Language skills:
Phone:
+380679170208
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Вода для технічних потреб

Code DK 021:2015: 41120000-6 Вода для технічних потреб

Quantity:

20 штуки

Delivery period:

Jan 21, 2021 – Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 25, 2021, 00:09

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH500.00 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:
ДЬОМІН ВІКТОР ФЕДОРОВИЧ
Phone: +380984326062 EDRPOU:
1705200414

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

Contract

Document name Document type Date of publishing
Not indicated Jan 25, 2021, 00:10

Offer

UAH500.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ТЕЛЕРАДІОКОМПАНІЯ "РУДАНА" КРИВОРІЗЬКОЇ МІСЬКОЇ РАДИ