Батарейки

Expected value

UAH12,240.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
34315660
Web site:
Address:
Україна, 49000, Дніпропетровська область, м. Дніпро, проспект Дмитра Яворницького, буд. 75
Rating:
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Main contact

Name:
Катерина Волошина
Language skills:
Phone:
+380991933263
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Батарейки

Code DK 021:2015: 31410000-3 Гальванічні елементи

Quantity:

300 штуки

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, 49000, Дніпропетровська область, Дніпро, просп. Дмитра Яворницького, 75

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 25, 2023, 12:32

About tender

Complain ID prozorro:
Expected value:
UAH12,240.00 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: +3802567172 EDRPOU:
19097605
4
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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Not indicated Oct 25, 2023, 12:32

Offer

UAH12,240.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "МІСЬКЕ УПРАВЛІННЯ СПРАВАМИ" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ