Труба 20, муфта 20, муфта з НГ20/1р, Кут 20

Expected value

UAH330.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
33872134
Web site:
Not indicated
Address:
Україна, 41400, Сумська область, Глухів, вул.Вознесенська,21
Rating:

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Main contact

Name:
Рева Інна Володимирівна ( )
Language skills:
Phone:
+380661153985
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Труба 20

Code DK 021:2015: 44163100-1 Труби

Quantity:

2 метри

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, 41400, Сумська область, м.Глухів, вул.Вознесенська,буд.21
2

Муфта 20

Code DK 021:2015: 44167100-9 Муфти

Quantity:

6 штуки

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, 41400, Сумська область, м.Глухів, вул.Вознесенська,буд.21
3

Муфта з НГ 20/1р

Code DK 021:2015: 44167100-9 Муфти

Quantity:

2 штуки

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, 41400, Сумська область, м.Глухів, вул.Вознесенська,буд.21
4

Кут 20

Code DK 021:2015: 44160000-9 Магістралі, трубопроводи, труби, обсадні труби, тюбінги та супутні вироби

Quantity:

6 штуки

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, 41400, Сумська область, м.Глухів, вул.Вознесенська,буд.21

Procurement documents

Document name Document type Date of publishing
Electronic signature Feb 6, 2023, 10:24

Payment terms

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

About procurement

Complain ID prozorro:
Expected value:
UAH330.00 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

Name:
Чаленко Оксана Всеволодівна
Phone: 0544424088 EDRPOU:
2713910607

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

No uploaded documents

Offer

UAH330.00 without VAT

Status

winner

Contract

Useful links

List of public procurements of customer Глухівський дошкільний навчальний заклад (ясла-садок)"Чебурашка"

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Name:
Семенюк Майя Вячеславівна
E-mail: [email protected] Phone: +380977818503 EDRPOU:
08563352

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1
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Expected value

UAH460.00 without VAT

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