Цвяхи

Expected value

UAH332.17

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
35302819
Web site:
Not indicated
Address:
Україна, 65044, Одеська область, Одеса, Французький бульвар 12А
Rating:
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Main contact

Name:
Серова Олена Андріївна (Bershov Dmitriy Yurievich)
Language skills:
Phone:
+380487719110
E-mail:
Fax:
+380487223555

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Items list

Name Quantity Delivery Place of delivery
1

Цвях 150*5 1уп-1кг

Code DK 021:2015: 44530000-4 Кріпильні деталі

Quantity:

6 уп

Delivery period:

Jul 13, 2017 – Jul 14, 2017

Place of delivery:

Україна, 65125, Одеська область, м. Одеса, вул. Канатна, буд. 56
2

Цвяхи шиферні

Code DK 021:2015: 44530000-4 Кріпильні деталі

Quantity:

3 уп

Delivery period:

Jul 13, 2017 – Jul 14, 2017

Place of delivery:

Україна, 65125, Одеська область, м. Одеса, вул. Канатна, буд. 56

About procurement

Complain ID prozorro:
Expected value:
UAH332.17 including VAT
Reviews in Dozorro:

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Qualification of participants

Name:
ДУБРОВСЬКА ЛІДІЯ ВАСИЛІВНА
Phone: +380482375551 EDRPOU:
23989120

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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 If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.

Decision of the responsible person

Document name Document type Date of publishing
Electronic signature Jul 14, 2017, 19:24

Contract

Document name Document type Date of publishing
Electronic signature Jul 14, 2017, 19:26
Not indicated Jul 14, 2017, 19:25

Offer

UAH332.17 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer КП ЖКС "Фонтанський"

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Name:
Наталя Гребінюк
E-mail: [email protected] Phone: +380542617323 EDRPOU:
26622590
6
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Expected value

UAH506.00 including VAT

View