Гофра до унітаза ф110мм

Expected value

UAH354.12

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

Гофра до унітаза ф110мм

Code DK 021:2015: 44160000-9 Магістралі, трубопроводи, труби, обсадні труби, тюбінги та супутні вироби

Quantity:

2 штуки

Delivery period:

до Jul 28, 2023

Place of delivery:

Україна, 50051, Дніпропетровська область, Кривий Ріг, вул. Вітчизни, 5

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 19, 2023, 15:33

About tender

Complain ID prozorro:
Expected value:
UAH354.12 without VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Qualification of participants

Phone: +380979405253 EDRPOU:
2546801138

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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 19, 2023, 15:33

Offer

UAH354.12 without VAT

Status

winner

Contract

Useful links

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