гальванічні елементи (батарейки)

Expected value

UAH784.94

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
42731552
Web site:
Not indicated
Address:
Україна, 50053, Дніпропетровська область, місто Кривий Ріг, вулиця Мусоргського ,19
Rating:

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Main contact

Name:
Оленченко Ольга Григорівна ( )
Language skills:
Phone:
+380680215489
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

батарейки Duracell

Code DK 021:2015: 31410000-3 Гальванічні елементи

Quantity:

36 шт

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 50053, Дніпропетровська область, Кривий Ріг, Мусоргського,19

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 8, 2021, 10:03

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH784.94 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:
Юлія Олександрівна
Phone: 0564064181 EDRPOU:
39541310

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jun 8, 2021, 10:06

Contract

Document name Document type Date of publishing
Not indicated Jun 8, 2021, 10:09

Offer

UAH784.94 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КЗ "ПАЛАЦ КУЛЬТУРИ "ЦЕНТРАЛЬНИЙ" КРИВОРІЗЬКОЇ МІСЬКОЇ РАДИ