Будівельні матеріали

Expected value

UAH8,288.10

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
40207974
Web site:
Not indicated
Address:
Україна, 51040, Дніпропетровська область, с. Могилів, вул. ПАНІКАХИ, будинок 3
Rating:
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Main contact

Name:
Вікторія Сирота
Language skills:
Phone:
+380977666579
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Будівельні матеріали

Code DK 021:2015: 44190000-8 Конструкційні матеріали різні

Quantity:

601 штука

Delivery period:

Jul 8, 2019 – Jul 31, 2019

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Electronic signature Jul 12, 2019, 14:48

Payment terms

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )

About procurement

Complain ID prozorro:
Expected value:
UAH8,288.10 without VAT
Type of procurement subject:
The main subject of procurement is products, objects of any kind and purpose, including raw materials, products, equipment, technologies, items in solid, liquid and gaseous states, as well as services related to the supply of such goods, if the cost of such services does not exceed the cost of the goods themselves.
Reviews in Dozorro:

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Qualification of participants

Name:
Василенко С.О.
Phone: +380662136054 EDRPOU:
3586403756

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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Signed contract Jul 12, 2019, 14:52
Electronic signature Jul 12, 2019, 14:52

Offer

UAH8,288.10 without VAT

Status

winner

Contract

Useful links

List of public procurements of customer Виконавчий комітет Могилівської сільської ради

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Name:
Вакуленко Ольга Анатоліївна
E-mail: [email protected] Phone: 380508528119 EDRPOU:
23314215
6
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Expected value

UAH13,664.00 including VAT

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