Лічильники

Expected value

UAH16,767.06

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
07807645
Web site:
Not indicated
Address:
Україна, 17024, Чернігівська область, смт Десна, вулиця Ювілейна, 3, Чернігівський район, Чернігівська область
Rating:

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Main contact

Name:
Гладка Галина Олександрівна (Veber Olesya Volodymyrivna)
Language skills:
Phone:
+380464646216
E-mail:
Fax:
+380464646216

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Items list

Name Quantity Delivery Place of delivery
1

Лічильник NIK2100 АР2.0000.0.11 5(60)А,1ф,електрон.однотариф.

Code DK 021:2015: 38550000-5 Лічильники

Quantity:

10 штуки

Delivery period:

до Apr 1

Place of delivery:

Україна, м.Київ, склад Продавця
2

Лічильник NIK2300 АР3.2000.М.11 5(120)А

Code DK 021:2015: 38550000-5 Лічильники

Quantity:

5 штуки

Delivery period:

до Apr 1

Place of delivery:

Україна, м.Київ, склад Продавця

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 8, 10:46

About tender

Complain ID prozorro:
Expected value:
UAH16,767.06 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:
Гудько Віктор Анатолійович
Phone: 0967780022 EDRPOU:
44612959

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

UAH16,767.06 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Остерська квартирно-експлуатаційна частина (району)