Кабелі та супутня продукція (Кабельний канал)

Expected value

UAH440.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
00193418
Web site:
Not indicated
Address:
Україна, 49064, Дніпропетровська область, Дніпро, вул. Авіаційна, 33
Rating:

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Main contact

Name:
Баралов Сергій Данилович ( )
Language skills:
Phone:
+380567209480
E-mail:
Fax:
+380567209480

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Items list

Name Quantity Delivery Place of delivery
1

Кабельний канал 16х16мм по 2м

Code DK 021:2015: 44322100-4 Кабельні канали

Quantity:

10 штуки

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 49064, Дніпропетровська область, місто Дніпро, вул. Авіаційна, буд. 33

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 5, 2022, 20:57

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Отримання Покупцем від Постачальника видаткових накладних з підписом та печаткою (за наявності)

About tender

Complain ID prozorro:
Expected value:
UAH440.00 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:
Усенко Андрій Володимирович
Phone: 0961273660 EDRPOU:
2675905577

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

UAH320.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДНІПРОВСЬКИЙ ТЕХНОЛОГО-ЕКОНОМІЧНИЙ ФАХОВИЙ КОЛЕДЖ