Кабелі

Expected value

UAH17,800.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
34315660
Web site:
Address:
Україна, 49000, Дніпропетровська область, м. Дніпро, проспект Дмитра Яворницького, буд. 75
Rating:
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Main contact

Name:
Катерина Волошина
Language skills:
Phone:
+380567446282
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Кабелі

Code DK 021:2015: 31320000-5 Електророзподільні кабелі

Quantity:

25 метр

Delivery period:

до Dec 31

Place of delivery:

Україна, 49000, Дніпропетровська область, Дніпро, просп. Дмитра Яворницького, 75

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 26, 12:54

About tender

Complain ID prozorro:
Expected value:
UAH17,800.00 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: +380672302821 EDRPOU:
2734409717
4
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Contract was uploaded and signed by the customer. Tender completed.
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Offer

UAH17,800.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "МІСЬКЕ УПРАВЛІННЯ СПРАВАМИ" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

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Name:
Станіслав Давидов
E-mail: davydov.s@vodokanal.zp.ua Phone: +380612711406 Web site: EDRPOU:
03327121
6
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Expected value

UAH8,900.00 without VAT

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