Саморізи по металу

Expected value

UAH1,440.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
32546679
Web site:
Not indicated
Address:
Україна, 38500, Полтавська область, смт Диканька, вул.Гоголя,2
Rating:
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Main contact

Name:
Звягольська Ірина Володимирівна ( )
Language skills:
Phone:
+380535197751
E-mail:
Fax:
+380535197428

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Items list

Name Quantity Delivery Place of delivery
1

Саморізи по металу

Code DK 021:2015: 44531300-4 Саморізи

Quantity:

2,000 шт

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 38500, Полтавська область, смт. Диканька, вул. Гоголя 2

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 24, 2021, 15:32

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH1,440.00 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:
Борсунов С М
Phone: 0532610061 EDRPOU:
30336335

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2
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Sep 24, 2021, 15:36

Contract

Document name Document type Date of publishing
Not indicated Sep 24, 2021, 15:41

Offer

UAH1,440.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП Диканський комбінат комунальних підприємств