Жалюзі ветрикальні

Expected value

UAH2,350.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
01985110
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, м. Дніпро, вулиця Новосільна, 1
Rating:
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Main contact

Name:
Ольга Шульгіна
Language skills:
Phone:
+380973569637
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Жалюзі ветрикальні

Code DK 021:2015: 39510000-0 Вироби домашнього текстилю

Quantity:

1 штуки

Delivery period:

до May 31, 2023

Place of delivery:

Україна, 49000, Дніпропетровська область, Дніпро, вул. Новосільна, буд. 1

Procurement documents

Document name Document type Date of publishing
Not indicated May 24, 2023, 11:44

About tender

Complain ID prozorro:
Expected value:
UAH2,350.00 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

Phone: +380970952144 EDRPOU:
2814917404

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

Contract

Document name Document type Date of publishing
Signed contract May 24, 2023, 11:44

Offer

UAH2,350.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Обласний центр громадського здоров'я" Дніпропетровської обласної ради"

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Name:
Ольга Волошина
E-mail: o.voloshyna@patrol.police.gov.ua Phone: +380676391456 EDRPOU:
40108646
16
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Expected value

UAH3,016.50 including VAT

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