Матеріали: кабель

Expected value

UAH49,640.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
23357437
Web site:
Address:
Україна, 49038, Дніпропетровська область, місто Дніпро, вулиця Курчатова, будинок 8
Rating:
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Main contact

Name:
Ірина Юрчишина
Language skills:
Phone:
+380931126230
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Матеріали: кабель

Code DK 021:2015: 44320000-9 Кабелі та супутня продукція

Quantity:

680 погонний метр

Delivery period:

до Sep 30, 2022

Place of delivery:

Україна, 49038, Дніпропетровська область, м. Дніпро, вул. Курчатова, 8

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 20, 2022, 17:35

About tender

Complain ID prozorro:
Expected value:
UAH49,640.00 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: +380968733892 EDRPOU:
2843704020

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

Contract

Document name Document type Date of publishing
Signed contract Sep 20, 2022, 17:35
Not indicated Sep 20, 2022, 17:35
Not indicated Sep 20, 2022, 17:35

Offer

UAH49,640.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ТРАНСПОРТНА ІНФРАСТРУКТУРА МІСТА" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

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Name:
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E-mail: LESHCHENKO.MV@UA.ENERGY Phone: 44 2391657 Web site: EDRPOU:
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Name:
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