Лічильники

Expected value

UAH4,320.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
23971462
Web site:
Not indicated
Address:
Україна, 81300, Львівська область, Мостиська, вул. Міцкевича,13
Rating:

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Main contact

Name:
Врона Ганна Іванівна ( )
Language skills:
Phone:
+380963851204
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Лічильник НІК 2300 АР3.2000.МС.11

Code DK 021:2015: 38550000-5 Лічильники

Quantity:

2 штуки

Delivery period:

до Dec 31

Place of delivery:

Україна, 81300, Львівська область, м. Мостиська, вул. Міцкевича,13

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 21, 16:30

About tender

Complain ID prozorro:
Expected value:
UAH4,320.00 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:
Бондар Юрій Володимирович
Phone: 0984065365 EDRPOU:
39213822

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

Contract

Document name Document type Date of publishing
Annexes to the contract Mar 21, 16:28
Signed contract Mar 21, 16:28

Offer

UAH4,320.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client МКП "Водоканал"