Електротовари

Expected value

UAH2,889.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
01995663
Web site:
Not indicated
Address:
Україна, 49008, Дніпропетровська область, м. Дніпро, ВУЛИЦЯ НАДІЇ АЛЕКСЄЄНКО, будинок 88 А
Rating:
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Main contact

Name:
Катерина Білецька
Language skills:
Phone:
+380503903110
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Електротовари згідно Додатку №1 до договору

Code DK 021:2015: 31230000-7 Частини електророзподільної чи контрольної апаратури

Quantity:

7 штуки

Delivery period:

Nov 14, 2022 – Nov 18, 2022

Place of delivery:

Україна, 49008, Дніпропетровська область, м. Дніпро, вул. Надії Алексєєнко, 88 А

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 14, 2022, 14:58
Not indicated Nov 14, 2022, 14:59

About tender

Complain ID prozorro:
Expected value:
UAH2,889.00 without VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Qualification of participants

Phone: +380963717867 EDRPOU:
2981301892

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

Contract

Document name Document type Date of publishing
Signed contract Nov 14, 2022, 14:59

Offer

UAH2,889.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "АВТОПІДПРИЄМСТВО САНІТАРНОГО ТРАНСПОРТУ" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ