Хомути

Expected value

UAH495.35

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
03357435
Web site:
Not indicated
Address:
Україна, 58013, Чернівецька область, Чернівці, вулиця Героїв Майдану,159а
Rating:

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Main contact

Name:
Янкевич Ігор Віталійович
Language skills:
Phone:
380682265659
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Хомути затяжні оцинковані

Code DK 021:2015: 44167200-0 Ремонтні хомути та манжети

Quantity:

1 набір

Delivery period:

Apr 1, 2021 – Apr 5, 2021

Place of delivery:

Україна, 58013, Чернівецька область, Чернівці, вул.Героїв Майдану,159а

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 4, 2021, 18:11

About tender

Complain ID prozorro:
Expected value:
UAH495.35 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:
Дєдов В.В.
E-mail: tehno-nafta@compari.cv.ua Phone: ++380372555668 EDRPOU:
37416799

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Apr 5, 2021, 21:58

Contract

Document name Document type Date of publishing
Not indicated Apr 5, 2021, 22:02

Offer

UAH495.35 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Міське комунальне підприємство "Спецкомбінат"