Матеріали для господарської діяльності

Expected value

UAH2,279.40

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
05536107
Web site:
Not indicated
Address:
Україна, 49024, Дніпропетровська область, м. Дніпро, пров. Універсальний, буд. 7
Rating:

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Main contact

Name:
Альона Олексіївна Саєнко
Language skills:
Phone:
+380997093878
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Щетин.покриття 4740069-25 сірий металік

Code DK 021:2015: 39530000-6 Килимові покриття, килимки та килими

Quantity:

6 метри

Delivery period:

May 8, 2023 – May 31, 2023

Place of delivery:

Україна, 49024, Дніпропетровська область, м.Дніпро, пров.Універсальний,7

Procurement documents

Document name Document type Date of publishing
Not indicated May 13, 2023, 18:18

About tender

Complain ID prozorro:
Expected value:
UAH2,279.40 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

Phone: +380567479949 EDRPOU:
24738845

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

Contract

Document name Document type Date of publishing
Not indicated May 13, 2023, 18:18

Offer

UAH2,279.40 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Державний професійно - технічний навчальний заклад "Дніпровський професійний залізничний ліцей"