Саморізи

Саморізи

Expected value

UAH234.36

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
13422561
Web site:
Address:
Україна, 49044, Дніпропетровська область, м. Дніпро, пр. Дмитра Яворницького, буд. 32
Rating:
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Main contact

Name:
Катерина Вакуленко
Language skills:
Phone:
+380567221232
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Саморізи

Code DK 021:2015: 44530000-4 Кріпильні деталі

Quantity:

650 штуки

Delivery period:

до Aug 31, 2021

Place of delivery:

Україна, 49044, Дніпропетровська область, Дніпро, проспект Дмитра Яворницького, 3232

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 17, 2021, 15:11

About tender

Complain ID prozorro:
Expected value:
UAH234.36 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:
Білан Юлія Володимирівна
Phone: 0000000 EDRPOU:
32490244
60
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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Not indicated Aug 17, 2021, 15:20
Signed contract Aug 17, 2021, 15:15

Offer

UAH234.36 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний позашкільний навчальний заклад "Дніпропетровський обласний дитячо-юнацький кіноцентр "Веснянка" Дніпропетровської обласної ради"