Будівельні товари ( ДК 021:2015 - 44420000-0 Будівельні товари)

Expected value

UAH30,911.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
04011638
Web site:
Not indicated
Address:
Україна, 49004, Дніпропетровська область, Дніпро, пр. О.Поля,2
Rating:

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Main contact

Name:
Юлія Кутерга
Language skills:
Phone:
+380567428873
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Будівельні товари ( ДК 021:2015 - 44420000-0 Будівельні товари)

Code DK 021:2015: 44420000-0 Будівельні товари

Quantity:

1,130 штуки

Delivery period:

Mar 11, 2022 – Mar 15, 2022

Place of delivery:

Україна, 49004, Дніпропетровська область, Дніпро, проспект Олександра Поля, 2

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 12, 2022, 14:33

About tender

Complain ID prozorro:
Expected value:
UAH30,911.00 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: +380971427164 EDRPOU:
3019510246

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

Contract

Document name Document type Date of publishing
Not indicated Mar 12, 2022, 14:46

Offer

UAH30,911.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КУ "Адміністративне управління Дніпропетровської обласної ради"

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Name:
Питель Сергій Сергійович
E-mail: tender3043@ngu.gov.ua Phone: +380384262576 Fax:
+380384263420
EDRPOU:
08803690

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