ДК 021:2015:44530000-4 - Кріпильні деталі

Згідно договору

Expected value

UAH408.34

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
04053602
Web site:
Not indicated
Address:
Україна, 13300, Житомирська область, Бердичів, пл. Центральна 1
Rating:

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Main contact

Name:
Тарасова Олена Геннадіївна ( )
Language skills:
Phone:
+380414341542
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015:44531300-4 - Саморізи

Code DK 021:2015: 44531300-4 Саморізи

Quantity:

2 упаковка

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 13300, Житомирська область, м. Бердичів, пл. Центральна, 1

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 9, 2022, 17:06

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH408.34 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:
Чернишов Юрій Степанович
Phone: 0414320398 EDRPOU:
20424512

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

UAH408.34 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ВИКОНАВЧИЙ КОМІТЕТ БЕРДИЧІВСЬКОЇ МІСЬКОЇ РАДИ ЖИТОМИРСЬКОЇ ОБЛАСТІ