Короб

Expected value

UAH340.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02546080
Web site:
Not indicated
Address:
Україна, 55104, Миколаївська область, смт Криве Озеро, вул.Калантирська,7
Rating:

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Main contact

Name:
Головатенко Олексій Олександрович ( )
Language skills:
Phone:
+380513354469
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

короб 16/16 1шт 2 метра Mutlusan

Code DK 021:2015: 44141100-1 Кабельні короби

Quantity:

20 шт

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 55104, Миколаївська область, Криве Озеро, Калантирська, 7

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 1, 2021, 12:13

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:
UAH340.00 without 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:
Хомка Ігор
Phone: 0975014287 EDRPOU:
2495712196

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Dec 1, 2021, 12:16

Contract

Document name Document type Date of publishing
Signed contract Dec 1, 2021, 12:18
Not indicated Dec 1, 2021, 12:20

Offer

UAH340.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДП Кривоозерський професійний аграрний ліцей