Швелер

Expected value

UAH49,456.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
01473717
Web site:
Not indicated
Address:
Україна, 10031, Житомирська область, м. Житомир, вул. Тараса Бульби-Боровця, 24
Rating:

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Main contact

Name:
Наталія Каленська
Language skills:
Phone:
+380676958428
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Швелер

Code DK 021:2015: 14620000-3 Сплави

Quantity:

880 кілограм

Delivery period:

Jul 20, 2023 – Dec 31, 2023

Place of delivery:

Україна, 10031, Житомирська область, м.Житомир, вул.Тараса Бульби-Боровця,24

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 24, 2023, 09:33

About tender

Complain ID prozorro:
Expected value:
UAH49,456.00 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

Phone: +380412427533 EDRPOU:
32040840

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

Offer

UAH49,456.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ЕКСПЛУАТАЦІЯ ШТУЧНИХ СПОРУД" ЖИТОМИРСЬКОЇ МІСЬКОЇ РАДИ

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