Поролон ST 2240-30мм

Expected value

UAH487.14

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
03327090
Web site:
Address:
Україна, 72312, Запорізька область, Мелітополь, ВУЛИЦЯ ПОКРОВСЬКА, будинок 100
Rating:

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Main contact

Name:
Мелкумян Наталя Олегівна
Language skills:
Phone:
+380684985741
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Поролон ST 2240-30мм

Code DK 021:2015: 24560000-7 Поліаміди у первинній формі

Quantity:

1 шт.

Delivery period:

Jun 9, 2021 – Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 9, 2021, 13:05

Terms of payment

Payment after the event:
delivery of goods
Payment type:
prepayment
Payment amount:
100%
Period (in days):
1 ( banking )
Description:
На підставі виставленого рахунку

About tender

Complain ID prozorro:
Expected value:
UAH487.14 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:
Вазонова Юлія Сергіївна
Phone: +0442062600 Fax:
+0442062600
EDRPOU:
32490244
62
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 9, 2021, 13:10

Contract

Document name Document type Date of publishing
Not indicated Jun 9, 2021, 13:12
Signed contract Jun 9, 2021, 13:12

Offer

UAH487.14 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ВОДОКАНАЛ" МЕЛІТОПОЛЬСЬКОЇ МІСЬКОЇ РАДИ ЗАПОРІЗЬКОЇ ОБЛАСТІ