Метал листовий

Expected value

UAH13,213.74

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
03361655
Web site:
Address:
Україна
Rating:

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Main contact

Name:
Литвак Артем Володимирович
Language skills:
Phone:
380985365443
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Лист г/к 3х1000х2000 мм

Code DK 021:2015: 14622000-7 Сталь

Quantity:

4 штука

Delivery period:

Apr 17 – Dec 31

Place of delivery:

Україна, 39600, Полтавська область, Кременчук, вулиця Юрія Руфа, буд 96
2

Лист г/к 8х1500х6000 мм

Code DK 021:2015: 14622000-7 Сталь

Quantity:

0.096 тонна

Delivery period:

Apr 17 – Dec 31

Place of delivery:

Україна, 39600, Полтавська область, Кременчук, вулиця Юрія Руфа, буд 96

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 18, 13:54
Procurement documents Apr 18, 13:54
Procurement documents Apr 18, 13:54

About tender

Complain ID prozorro:
Expected value:
UAH13,213.74 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:
Сергій ПОНОМАРЕНКО
E-mail: dodenkonv@gmail.com Phone: 380675316895 EDRPOU:
35786634

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

UAH13,213.74 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "КРЕМЕНЧУКВОДОКАНАЛ" КРЕМЕНЧУЦЬКОЇ МІСЬКОЇ РАДИ КРЕМЕНЧУЦЬКОГО РАЙОНУ ПОЛТАВСЬКОЇ ОБЛАСТІ