Електротовари ( лічильники : NIK2300 ARP3T.2800.MC.11 ; G3M.144.230.F17.B2.P2.C100.A3).

Expected value

UAH13,614.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
03341641
Web site:
Not indicated
Address:
Україна, 49040, Дніпропетровська область, м. Дніпро, просп. Праці, буд. 3
Rating:

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Main contact

Name:
Ніна Юріївна Меліхова
Language skills:
Phone:
+380671258808, +380671258808
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Електротовари ( лічильники : NIK2300 ARP3T.2800.MC.11 ; G3M.144.230.F17.B2.P2.C100.A3).

Code DK 021:2015: 38550000-5 Лічильники

Quantity:

3 штука

Delivery period:

Apr 2 – Apr 5

Place of delivery:

Україна, 49040, Дніпропетровська область, м.Днiпро, проспект Працi ,3

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 2, 09:30

About tender

Complain ID prozorro:
Expected value:
UAH13,614.00 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

Phone: 0567851963 EDRPOU:
32902419

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

UAH13,614.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "УПРАВЛІННЯ ПО РЕМОНТУ ТА ЕКСПЛУАТАЦІЇ АВТОШЛЯХІВ" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ