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Public procurement Procurement without using an electronic system
Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"

Мотокоса FS55

Expected value

UAH7,549.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
КАМ'ЯНСЬКЕ УПРАВЛІННЯ ЗАХИСНИХ МАСИВІВ ДНІПРОВСЬКИХ ВОДОСХОВИЩ
EDRPOU code:
05510160
Web site:
Not indicated
Address:
Україна, 51918, Дніпропетровська область, місто Кам’янське, ВУЛИЦЯ РЄПІНА, будинок 9
Rating:

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Main contact

Name:
Сергій Плетінець
Language skills:
—
Phone:
+0975288681
E-mail:
mon_dndz@ukr.net
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Мотокоса FS55

Code DK 021:2015: 16310000-1 Косарки

Quantity:

1 штука

Delivery period:

Apr 17 – Apr 22

Place of delivery:

Україна, 51918, Дніпропетровська область, м.Кам'янське, вул. Рєпіна, 9

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Apr 19, 10:49

About tender

Complain ID prozorro:
UA-2024-04-19-003055-a
Expected value:
UAH7,549.00 without VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Qualification of participants

Phone: +380987679797 EDRPOU:
2549815532

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Contract was uploaded and signed by the customer. Tender completed.
No uploaded documents

Offer

UAH7,549.00 without VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Dnipropetrovska region
Public procurements list in the category Косарки
Public procurements list of the client КАМ'ЯНСЬКЕ УПРАВЛІННЯ ЗАХИСНИХ МАСИВІВ ДНІПРОВСЬКИХ ВОДОСХОВИЩ

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Name:
Ольга Антонова-Мазур
E-mail: a_ntonov_a@ukr.net Phone: +30633184807 EDRPOU:
08320218
All tenders of the company

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Expected value

UAH6,000.00 including VAT

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