Бочки нехарчові для води

Expected value

UAH16,406.56

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
44057187
Web site:
Not indicated
Address:
Україна, 58013, Чернівецька область, місто Чернівці, вулиця Героїв Майдану, буд. 200-А
Rating:

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Main contact

Name:
Ткачук Павло Ярославович ( )
Language skills:
Phone:
+380509270370
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Бочки нехарчові для води

Code DK 021:2015: 44610000-9 Цистерни, резервуари, контейнери та посудини високого тиску

Quantity:

22 штуки

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 58013, Чернівецька область, м. Чернівці, вул. Героїв Майдану, 200-А

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 7, 2022, 11:37

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( banking )
Description:
Бочки нехарчові для води

About tender

Complain ID prozorro:
Expected value:
UAH16,406.56 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:
Лифар Дмитро Вікторович
Phone: 0372586268 EDRPOU:
32490244
60
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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Signed contract Dec 7, 2022, 11:36

Offer

UAH16,406.54 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Державна податкова служба України Головне управління ДПС у Чернівецькій області