Саморізі та дюбеля

Expected value

UAH3,285.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
33809324
Web site:
Not indicated
Address:
Україна, 52207, Дніпропетровська область, м. Жовті Води, вул. Козацької Слави, буд.18
Rating:

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Main contact

Name:
Євгенія Гарбуз
Language skills:
Phone:
+380660709930
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Дюбель 6*60 мм

Code DK 021:2015: 44530000-4 Кріпильні деталі

Quantity:

300 штуки

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, 52204, Дніпропетровська область, м.Жовті Води, вул. Козацької Слави ,18
2

Саморізи 3,5*25 мм

Code DK 021:2015: 44530000-4 Кріпильні деталі

Quantity:

3,500 штуки

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, 52204, Дніпропетровська область, м.Жовті Води, вул. Козацької Слави ,18
3

Саморізи 3,5*9 мм

Code DK 021:2015: 44530000-4 Кріпильні деталі

Quantity:

1,000 штуки

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, 52204, Дніпропетровська область, м.Жовті Води, вул. Козацької Слави ,18

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 25, 2023, 00:44

About tender

Complain ID prozorro:
Expected value:
UAH3,285.00 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

EDRPOU:
3220500288

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

Offer

UAH3,285.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад дошкільної освіти (ясла-садок) комбінованого типу №30 "Червоненька квіточка" Жовтоводської міської ради

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