Вода питна ємністю 19 л

Expected value

UAH24,300.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
03341598
Web site:
Not indicated
Address:
Україна, 49107, Дніпропетровська область, Дніпро, вулиця Шинна, 26
Rating:

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Main contact

Name:
Червоноштан Юрій Олександрович
Language skills:
Phone:
+380567921776
E-mail:
Fax:
+380567921769

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Items list

Name Quantity Delivery Place of delivery
1

Вода питна ємністю 19 л

Code DK 021:2015: 41110000-3 Питна вода

Quantity:

500 штуки

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, 49107, Дніпропетровська область, м. Дніпро, вул. Шинна, 26

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 9, 2023, 12:25

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH24,300.00 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:
Дунаєв Євген Грирович
Phone: 0957135360 EDRPOU:
35679761

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

Contract

Document name Document type Date of publishing
Signed contract Jan 9, 2023, 12:24

Offer

UAH24,240.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Міськсвітло" Дніпровської міської ради

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Name:
Зорін Анатолій Юрійович
E-mail: zorin@ars.atom.gov.ua Phone: 380457927835 EDRPOU:
25881800

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Expected value

UAH46,528.00 without VAT

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