Лічильник води (код за ЄЗС ДК 021:2015:38421100-3 Лічильники води)

Expected value

UAH2,740.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
05266211
Web site:
Not indicated
Address:
Україна, 16000, Чернігівська область, місто Новгород-Сіверський, вулиця Губернська, 38
Rating:

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Main contact

Name:
Моісеєнко Вікторія Олександрівна ( )
Language skills:
Phone:
+380465831680
E-mail:
Fax:
+380465831680

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Items list

Name Quantity Delivery Place of delivery
1

Лічильник води

Code DK 021:2015: 38421100-3 Лічильники води

Quantity:

1 штуки

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, 16000, Чернігівська область, м. Новгород-Сіверський, вул. Губернська, 38

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 14, 2023, 16:22

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH2,740.00 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:
Мокрій Роман Юрійович
Phone: 0673227499 EDRPOU:
41067082

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

Contract

Document name Document type Date of publishing
Signed contract Jul 14, 2023, 16:21

Offer

UAH2,740.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Новгород-Сіверський державний ліцей імені К.Д. Ушинського