Кабель

Expected value

UAH4,500.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Main contact

Name:
Ірина Воронова
Language skills:
Phone:
+380503242661
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Кабель

Code DK 021:2015: 44320000-9 Кабелі та супутня продукція

Quantity:

2 штуки

Delivery period:

до Dec 10, 2022

Place of delivery:

Україна, 49000, Дніпропетровська область, м. Дніпро, вул. Панікахи, 95

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 2, 2022, 15:41
Electronic signature Dec 2, 2022, 15:42

About procurement

Complain ID prozorro:
Expected value:
UAH4,500.00 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.
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Qualification of participants

Phone: +3637979464 EDRPOU:
1837300195

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

Contract

Document name Document type Date of publishing
Signed contract Dec 2, 2022, 15:42

Offer

UAH4,500.00 without VAT

Status

winner

Contract

Useful links

List of public procurements of customer КОМУНАЛЬНА УСТАНОВА "ДНІПРОВСЬКИЙ МІСЬКИЙ ТЕРИТОРІАЛЬНИЙ ЦЕНТР СОЦІАЛЬНОГО ОБСЛУГОВУВАННЯ (НАДАННЯ СОЦІАЛЬНИХ ПОСЛУГ)" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

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