Ліхтарі

Expected value

UAH1,000.00

without VAT
Canceled

The reason for cancellation of the procurement

Cause

no further need for the purchase of goods, works and services

Explanation

Помилка учасника

Document name Document type Date of publishing
Not indicated Mar 3, 2022, 15:08
Not indicated Mar 3, 2022, 15:07

Information about customer

Name:
EDRPOU code:
31887442
Web site:
Not indicated
Address:
Україна, 58005, Чернівецька область, Чернівці, вул. Жасминна, буд.4
Rating:
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Main contact

Name:
Моргуляк Сергій Борисович
Language skills:
Phone:
380372543977
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Ліхтарі аккумуляторні

Code DK 021:2015: 31527210-1 Ліхтарі

Quantity:

2 штуки

Delivery period:

Feb 28, 2022 – Feb 28, 2022

Place of delivery:

Україна, 58005, Чернівецька область, Чернівці, вул. Жасминна,4

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 3, 2022, 14:25

About tender

Complain ID prozorro:
Expected value:
UAH1,000.00 without VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Useful links

Public procurements list of the client Міське комунальне підприємство "Чернівціспецкомунтранс"