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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Дніпро-М 52

Expected value

UAH5,199.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
Міське комунальне підприємство "Чернівціспецкомунтранс"
EDRPOU code:
31887442
Web site:
Not indicated
Address:
Україна, 58005, Чернівецька область, Чернівці, вул. Жасминна, буд.4
Rating:
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Main contact

Name:
Дутка Наталя Володимирівна
Language skills:
—
Phone:
380372543977,380684615498
E-mail:
speckomuntrans.cv@gmail.com
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Мотокоса Дніпро-М 52

Code DK 021:2015: 16310000-1 Косарки

Quantity:

1 штука

Delivery period:

до Dec 31

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Apr 24, 12:54

About tender

Complain ID prozorro:
UA-2024-04-24-008614-a
Expected value:
UAH5,199.00 including 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

EDRPOU:
41609173

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

Offer

UAH5,199.00 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Chernivetska region
Public procurements list in the category Косарки
Public procurements list of the client Міське комунальне підприємство "Чернівціспецкомунтранс"

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Мотокосарки
Name:
Анна Губанова
E-mail: inflik1.tender@gmail.com Phone: +380634845990 Web site:
https://krinf1.itmed.org/
EDRPOU:
01986115
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Expected value

UAH7,000.00 including VAT

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