Лічильники води

Expected value

UAH24,259.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02125473
Web site:
Not indicated
Address:
Україна, 65020, Одеська область, Одеська область, ву. Старопортофранківська, буд. 26, м. Одеса
Rating:

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Main contact

Name:
Артемчук Юлія Миколаївна
Language skills:
Phone:
+380487331104
E-mail:
Fax:
+380487331210

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Items list

Name Quantity Delivery Place of delivery
1

Лічильники води

Code DK 021:2015: 38550000-5 Лічильники

Quantity:

3 штуки

Delivery period:

до Sep 30, 2022

Place of delivery:

Україна, 65020, Одеська область, м. Одеса,, вул. Старопортофранківська, 26.

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 23, 2022, 22:01
Not indicated Aug 23, 2022, 22:08

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( working )
Description:
на підставі видаткової накладної

About tender

Complain ID prozorro:
Expected value:
UAH24,259.00 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:
Домусчі Олександр Сергійович
Phone: +38048337266 EDRPOU:
2620411530

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

Contract

Document name Document type Date of publishing
Not indicated Aug 23, 2022, 22:05

Offer

UAH24,259.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Південноукраїнський національний педагогічний університет імені К. Д. Ушинського