Ліхтар задній

Expected value

UAH589.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
35824365
Web site:
Not indicated
Address:
Україна, 11700, Житомирська область, Новоград-Волинський, вул.І.Франка,15-а
Rating:

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Main contact

Name:
Шевчук Кристина Сергіївна ( )
Language skills:
Phone:
+380414135285
E-mail:
Fax:
+380414135285

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Items list

Name Quantity Delivery Place of delivery
1

Ліхтар задній LANOS (цільний) правий

Code DK 021:2015: 31610000-5 Електричне обладнання для двигунів і транспортних засобів

Quantity:

1 шт

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 11700, Житомирська область, м. Новоград-Волинський, вул. Житомирська, 59

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 26, 2021, 14:25

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
3 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH589.00 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:
Камінський Альфред Владиславович
Phone: (04141) 2-18-98 EDRPOU:
2324120592

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Feb 26, 2021, 14:27

Contract

Document name Document type Date of publishing
Not indicated Feb 26, 2021, 14:32

Offer

UAH589.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство Новоград-Волинської міської ради "Новоград-Волинськтеплокомуненерго"