Поставка витратних матеріалів для комп. І оргтехніки

Expected value

UAH2,340.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
00190294
Web site:
Address:
Україна, 49050, Дніпропетровська область, Дніпропетровськ, площа Академіка Стародубова, 1
Rating:

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Main contact

Name:
Ірина Журікова
Language skills:
Phone:
+380675633930
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Поставка витратних матеріалів для комп. І оргтехніки, акумуляторні батареї

Code DK 021:2015: 31440000-2 Акумуляторні батареї

Quantity:

3 штуки

Delivery period:

Feb 5 – Feb 15

Place of delivery:

Україна, 49107, Дніпропетровська область, м.Дніпро, пл.академіка Стародубова,1

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 5, 16:27

About tender

Complain ID prozorro:
Expected value:
UAH2,340.00 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Qualification of participants

Phone: 0502806835 EDRPOU:
23071310

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

UAH2,340.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ІНСТИТУТ ЧОРНОЇ МЕТАЛУРГІЇ ІМ.З.І.НЕКРАСОВА НАЦІОНАЛЬНОЇ АКАДЕМІЇ НАУК УКРАЇНИ