«Промислові гази» код по ДК 021:2015 – 24110000-8 (кисень)

Відповідно спеціфікації до договору

Expected value

UAH2,246.40

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02142885
Web site:
Not indicated
Address:
Україна, 84301, Донецька область, м.Краматорськ, вул. Катеринича, буд. 26
Rating:
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Main contact

Name:
Катерина Ігорівна Некрасова
Language skills:
Phone:
+380500527287,+380626471538
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Кисень

Code DK 021:2015: 24111900-4 Кисень

Quantity:

16 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 84302, Донецька область, Донецька обл., вул. Будаєва, буд. 2

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 16, 2021, 11:38

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH2,246.40 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:
Шаламай Н.В.
Phone: +380442800363 EDRPOU:
36858311

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2
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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Signed contract Mar 16, 2021, 11:42
Not indicated Mar 16, 2021, 11:43

Offer

UAH2,246.40 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client УПРАВЛІННЯ ОСВІТИ КРАМАТОРСЬКОЇ МІСЬКОЇ РАДИ