ДК 021:2015 : 38421100-3 Лічильники води (Лічильники, приєднувальні комплекти до водяних лічильників Dn20)

Expected value

UAH32,087.88

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
32861273
Web site:
Not indicated
Address:
Україна, 52042, Дніпропетровська область, село Любимівка, вул. Садова, будинок 1
Rating:

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Main contact

Name:
Дмитрієв Сергій Анатолійович
Language skills:
Phone:
380675601507
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 : 38421100-3 Лічильники води (Лічильники, приєднувальні комплекти до водяних лічильників Dn20)

Code DK 021:2015: 38421100-3 Лічильники води

Quantity:

30 штуки

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, 52042, Дніпропетровська область, село Любимівка, вул. Садова, будинок 1

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 23, 2023, 09:31

About tender

Complain ID prozorro:
Expected value:
UAH32,087.88 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:
Янішевський Дмитро
E-mail: 0442237773@gmail.com Phone: +380442237773 EDRPOU:
42753120

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

Decision of the responsible person

Document name Document type Date of publishing
Nov 23, 2023, 09:29

Contract

Document name Document type Date of publishing
Signed contract Nov 23, 2023, 09:30
Signed contract Nov 23, 2023, 09:31
Signed contract Nov 23, 2023, 09:31
Signed contract Nov 23, 2023, 09:30
Signed contract Nov 23, 2023, 09:30
Signed contract Nov 23, 2023, 09:30

Offer

UAH32,087.88 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО ЛЮБИМІВСЬКОЇ СІЛЬСЬКОЇ РАДИ "ГОСПОДАР"