Кріпильні деталі

Expected value

UAH1,552.50

including VAT
Report is oficcially published in Prozorro
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Information about customer

Name:
EDRPOU code:
03357671
Web site:
Address:
Україна, 14000, Чернігівська область, місто Чернігів, ВУЛИЦЯ РЕМІСНИЧА, будинок 55 Б
Rating:
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Main contact

Name:
Сергій Яхимець
Language skills:
Phone:
+380462676406, +380462774324
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Втулка електроізоляційна під болт М18

Code DK 021:2015: 44530000-4 Кріпильні деталі

Quantity:

150 штуки

Delivery period:

Jan 18, 2023 – Dec 31, 2023

Place of delivery:

Україна, 14000, Чернігівська область, Чернігів, Реміснича 55б

Procurement documents

Document name Document type Date of publishing
Electronic signature Jan 18, 2023, 16:02

About procurement

Complain ID prozorro:
Expected value:
UAH1,552.50 including 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

Phone: +380442230797 EDRPOU:
35046384

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

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Offer

UAH1,552.50 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer АКЦІОНЕРНЕ ТОВАРИСТВО "ОБЛТЕПЛОКОМУНЕНЕРГО"

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