ДК 021:2015: 38550000 - 5 Лічильники

Expected value

UAH3,200.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
03188234
Web site:
Not indicated
Address:
Україна, 51600, Дніпропетровська область, місто Верхньодніпровськ, ВУЛИЦЯ УПОРНА, будинок 1А
Rating:
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Main contact

Name:
Надія Константинова
Language skills:
Phone:
+380633931072
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Лічильник води

Code DK 021:2015: 38550000-5 Лічильники

Quantity:

1 штуки

Delivery period:

до Mar 10, 2022

Place of delivery:

Україна, 51600, Дніпропетровська область, м.Верхньодніпровськ, вулиця Упорна,1а

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 17, 2022, 12:28
Procurement documents Feb 17, 2022, 12:27

About tender

Complain ID prozorro:
Expected value:
UAH3,200.00 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

Phone: +380677614680 EDRPOU:
2434413714

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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Signed contract Feb 17, 2022, 12:30
Not indicated Feb 17, 2022, 12:32

Offer

UAH3,200.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "ВЕРХНЬОДНІПРОВСЬКИЙ ДИТЯЧИЙ БУДИНОК-ІНТЕРНАТ №2" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"