Лічильники

згідно умов договору

Expected value

UAH5,842.00

without VAT
Addind contract information

Information about customer

Name:
EDRPOU code:
36299692
Web site:
Not indicated
Address:
Україна, 18000, Черкаська область, Черкаси, вул. Гоголя, 251
Rating:
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Main contact

Name:
Сорочан Максим Анатолійович (Sorochan Maxim Anatoliyovich)
Language skills:
Phone:
+380472373386
E-mail:
Fax:
+380472373386

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Items list

Name Quantity Delivery Place of delivery
1

Лічильник НІК 2303 ARP3 КС 11

Code DK 021:2015: 38550000-5 Лічильники

Quantity:

2 шт

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 18000, Черкаська область, м.Черкаси, вул. Смілянська, 81

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 30, 2021, 12:10

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH5,842.00 without VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Public procurements list of the client Департамент освіти та гуманітарної політики Черкаської міської ради