Саморізи шайби гайки болт; Хомут металевий; Шпиль сантехническая 8*250; Ніпель латунь

Expected value

UAH523.50

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
38655895
Web site:
Not indicated
Address:
Україна
Rating:

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Main contact

Name:
Оксана Ключник
Language skills:
Phone:
+30576330163
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Саморізи шайби гайки болт

Code DK 021:2015: 44530000-4 Кріпильні деталі

Quantity:

385 штуки

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна
2

Хомут металевий

Code DK 021:2015: 44530000-4 Кріпильні деталі

Quantity:

3 штуки

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна
3

Шпиль сантехническая 8*250

Code DK 021:2015: 44530000-4 Кріпильні деталі

Quantity:

1 штуки

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна
4

Ніпель латунь

Code DK 021:2015: 44530000-4 Кріпильні деталі

Quantity:

1 штуки

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 17, 2023, 08:40

About tender

Complain ID prozorro:
Expected value:
UAH523.50 without 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

EDRPOU:
3040423603

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Contract was uploaded and signed by the customer. Tender completed.
No uploaded documents

Offer

UAH523.50 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Дергачікомунсервіс" Дергачівської міської ради

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ДШМ грибок. ДК 021 : 2015 44530000-4 "Крипільні деталі ."
Name:
Людмила Аверченко
E-mail: luydaaverchenko0808@gmail.com Phone: +0660704187 EDRPOU:
08076304

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Expected value

UAH620.00 including VAT

View