«Електроди»

Expected value

UAH11,094.30

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
35420080
Web site:
Not indicated
Address:
Україна, 84100, Донецька область, місто Слов'янськ, ВУЛИЦЯ КАЛІНІНА, будинок 9
Rating:

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Main contact

Name:
Олена Губіна
Language skills:
Phone:
+380958993097
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

«Електроди»

Code DK 021:2015: 44310000-6 Вироби з дроту

Quantity:

128 штука

Delivery period:

Apr 25 – Dec 31

Place of delivery:

Україна, 84122, Донецька область, Слов'янськ, вул.Вчительська, 9

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 25, 12:03
Not indicated Apr 25, 12:03

About tender

Complain ID prozorro:
Expected value:
UAH11,094.30 without 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: +380508144149 EDRPOU:
3141801618

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

Offer

UAH11,094.30 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП "КОМУНАЛЬНЕ ПІДПРИЄМСТВО СЛОВ'ЯНСЬКОЇ МІСЬКОЇ РАДИ "СЛОВМІСЬКВОДОКАНАЛ""

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