Будівельні матеріали

Expected value

UAH164.80

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
26638361
Web site:
Not indicated
Address:
Україна
Rating:

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Main contact

Name:
Кугутяк Ірина Дмитрівна ( )
Language skills:
Phone:
+380663680657
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Конфірмат

Code DK 021:2015: 44531100-2 Шурупи

Quantity:

43 штуки

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, Чернівецька область
2

Болт 4х30

Code DK 021:2015: 44531400-5 Болти

Quantity:

118 штуки

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, Чернівецька область
3

Гайка

Code DK 021:2015: 44531600-7 Гайки

Quantity:

120 штуки

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, Чернівецька область
4

Шайба

Code DK 021:2015: 44532200-0 Шайби

Quantity:

119 штуки

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, Чернівецька область

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 1, 2023, 11:07

About tender

Complain ID prozorro:
Expected value:
UAH164.80 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:
Ткачук Віктор Олександрович
Phone: 0956999135 EDRPOU:
3326910778

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

Offer

UAH164.80 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Військова частина А4815