труби

труби

Expected value

UAH571.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02549003
Web site:
Address:
Україна, 58009, Чернівецька область, Чернівці, вул. Миколаївська 38 а
Rating:

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Main contact

Name:
Тетяна Арефєва
Language skills:
Phone:
+380953300651
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

труби

Code DK 021:2015: 37312100-9 Труби

Quantity:

3 штуки

Delivery period:

Feb 18, 2021 – Feb 19, 2021

Place of delivery:

Україна, 58009, Чернівецька область, м Чернівці, вул. Миколаївська 38а

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 19, 2021, 12:21

About tender

Complain ID prozorro:
Expected value:
UAH571.00 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:
Гоян В.О.
Phone: +380506712125 EDRPOU:
2784204458

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

Contract

Document name Document type Date of publishing
Signed contract Feb 19, 2021, 12:23
Not indicated Feb 19, 2021, 12:23
Signed contract Feb 19, 2021, 12:23

Offer

UAH571.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДПТНЗ "Чернівецький професійний будівельний ліцей"