Ліхтарики

Expected value

UAH5,200.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
24238640
Web site:
Not indicated
Address:
Україна, 49043, Дніпропетровська область, м.Дніпро, вулиця Памірська, будинок 11
Rating:
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Main contact

Name:
Наталія Сергіївна Колесникова
Language skills:
Phone:
+380688504103, +380631317653, +380957123360
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Ліхтарики

Code DK 021:2015: 31520000-7 Світильники та освітлювальна арматура

Quantity:

8 штуки

Delivery period:

Dec 1, 2023 – Dec 31, 2023

Place of delivery:

Україна, 49043, Дніпропетровська область, Дніпро, вулиця Памірська, 11

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 4, 2023, 10:10

About tender

Complain ID prozorro:
Expected value:
UAH5,200.00 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:
25522389

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

Contract

Document name Document type Date of publishing
Not indicated Dec 4, 2023, 10:10

Offer

UAH5,200.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад освіти "Навчально-реабілітаційний центр "Горлиця" Дніпропетровської обласної ради"

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