Дюбель

Expected value

UAH69.88

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
23293513
Web site:
Address:
Україна, 40035, Сумська область, Суми, 40035, Сумська обл., місто Суми, ВУЛИЦЯ ІВАНА СІРКА, будинок 7
Rating:
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Main contact

Name:
Бор Ігор Володимирович
Language skills:
Phone:
380542659748
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Дюбель-хомут (12*6) білий під плоский кабель (уп.100шт)

Code DK 021:2015: 44530000-4 Кріпильні деталі

Quantity:

1 пак

Delivery period:

до Jul 30, 2022

Place of delivery:

Україна, Відповідно до документації
2

Дюбель-цвях 6х40(100шт) гриб

Code DK 021:2015: 44530000-4 Кріпильні деталі

Quantity:

1 пак

Delivery period:

до Jul 30, 2022

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 16, 2022, 11:31

About tender

Complain ID prozorro:
Expected value:
UAH69.88 including 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

Name:
В.А. Мусієнко
Phone: +380542604270 Fax:
+380542604270
EDRPOU:
41012756

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Not indicated Feb 16, 2022, 11:35

Contract

Document name Document type Date of publishing
Not indicated Feb 16, 2022, 11:37

Offer

UAH69.88 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client АКЦІОНЕРНЕ ТОВАРИСТВО "СУМИОБЛЕНЕРГО"