За кодом ДК 021:2015:41110000-3 Питна вода 383 бутилів (1 бутиль 19літрів = 1 шт.)

Згідно тендерної документації

Expected value

UAH13,328.40

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
36599635
Web site:
Not indicated
Address:
Україна, 87512, Донецька область, м. Маріуполь, Жовтневий р-н, Бульвар Шевченка, 337
Rating:

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Main contact

Name:
Яна Мельник
Language skills:
Phone:
+380970523401
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

За кодом ДК 021:2015:41110000-3 Питна вода 383 бутилів (1 бутиль 19літрів = 1 шт.)

Code DK 021:2015: 41110000-3 Питна вода

Quantity:

383 штуки

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 87512, Донецька область, Маріуполь, Б-р Шевченка, 337

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 10, 2022, 15:21

About tender

Complain ID prozorro:
Expected value:
UAH13,328.40 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:
Кафтанатій Ю.О.
Phone: +380629336287 EDRPOU:
03361508
9
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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Not indicated Jan 10, 2022, 15:24
Signed contract Jan 10, 2022, 15:23

Offer

UAH13,328.40 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний дошкільний навчальний заклад комбінованого типу "Ясла-садок №156 "Дельфінятко" Маріупольської міської ради Донецької області"

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Name:
Гапій Олександр
E-mail: Oleksandr.1311@gmail.com Phone: 380969068586 EDRPOU:
40918711

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Expected value

UAH17,000.00 including VAT

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