Кріпильні деталі

Саморіз для г/картону по металу 3,5х25 1000 шт

Expected value

UAH165.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02541332
Web site:
Address:
Україна, 49017, Дніпропетровська область, м. Дніпро, вул.Володимира Івасюка, буд.51
Rating:
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Main contact

Name:
Людмила Снігур
Language skills:
Phone:
+380678922155
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Шурупи для г/картону по металу 1000 шт

Code DK 021:2015: 44530000-4 Кріпильні деталі

Quantity:

1 штуки

Delivery period:

Apr 28, 2021 – May 12, 2021

Place of delivery:

Україна, 49017, Дніпропетровська область, Дніпро, вул.Володимира Івасюка,51

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 30, 2021, 09:38

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH165.00 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:
ВОРОНИЦЬКА ГАЛИНА ВАЛЕРІЇВНА
Phone: +380676315119 EDRPOU:
2475419846

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

Contract

Document name Document type Date of publishing
Signed contract Apr 30, 2021, 09:40
Not indicated Apr 30, 2021, 09:42

Offer

UAH165.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДНІПРОВСЬКИЙ ІНДУСТРІАЛЬНО-ПЕДАГОГІЧНИЙ ТЕХНІКУМ