Лічильник води з гайками

Expected value

UAH830.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
03350597
Web site:
Not indicated
Address:
Україна, 67300, Одеська область, м Березівка, вул Побєди № 27
Rating:

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Main contact

Name:
Шевченко Вероніка Вікторівна ( )
Language skills:
Phone:
+380485621747
E-mail:
Fax:
+380485621747

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Items list

Name Quantity Delivery Place of delivery
1

Лічильник води з гайками

Code DK 021:2015: 38421100-3 Лічильники води

Quantity:

1 штуки

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, 67300, Одеська область, місто Березівка, вул.Перемоги, 27

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 12, 2023, 14:10

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH830.00 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

Name:
Колесніченко Володимир Петрович
Phone: 0973117634 EDRPOU:
2934702572

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

Contract

Document name Document type Date of publishing
Not indicated Sep 12, 2023, 14:07
Signed contract Sep 12, 2023, 14:07

Offer

UAH830.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ВИРОБНИЧЕ УПРАВЛІННЯ ЖИТЛОВО-КОМУНАЛЬНОГО ГОСПОДАРСТВА М. БЕРЕЗІВКА