Короб канали

Expected value

UAH915.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
01998294
Web site:
Not indicated
Address:
Україна, 56600, Миколаївська область, Нова Одеса, вулиця Шкільна,38
Rating:
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Main contact

Name:
Слєпуха Ірина Анатоліївна
Language skills:
Phone:
+380689949345
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Короб канал 2м. 12*12

Code DK 021:2015: 44322100-4 Кабельні канали

Quantity:

25 штуки

Delivery period:

Mar 29 – Apr 30

Place of delivery:

Україна, 56600, Миколаївська область, м. Нова Одеса, вул.Шкільна, 38
2

Короб канал 2м. 12*10

Code DK 021:2015: 44320000-9 Кабелі та супутня продукція

Quantity:

10 штуки

Delivery period:

Mar 29 – Apr 30

Place of delivery:

Україна, 56600, Миколаївська область, м. Нова Одеса, вул.Шкільна, 38

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 29, 13:01

About tender

Complain ID prozorro:
Expected value:
UAH915.00 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:
Микола БІЛОУС
Phone: 0675141093 EDRPOU:
2576000011

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

Contract

Document name Document type Date of publishing
Signed contract Mar 29, 12:59

Offer

UAH915.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Новоодеська багатопрофільна лікарня" Новоодеської міської ради

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Name:
Ліна Маковецька
E-mail: uotenderkmkl924@gmail.com Phone: +380445122567 Web site: EDRPOU:
05415958

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Expected value

UAH1,200.00 including VAT

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