ДК 021:2015 44530000-4 - Кріпильні деталі (саморізи, дюбеля,болти )

Expected value

UAH100.74

including VAT
Report is oficcially published in Prozorro
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Information about customer

Name:
EDRPOU code:
35056062
Web site:
Not indicated
Address:
Україна, 90202, Закарпатська область, місто Берегове, вулиця Хмельницького Богдана, будинок 99
Rating:

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Main contact

Name:
Згоннік Світлана Володимирівна ( )
Language skills:
Phone:
+380671791370
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

саморізи,дюбеля,болти

Code DK 021:2015: 44530000-4 Кріпильні деталі

Quantity:

77 штуки

Delivery period:

до May 31, 2023

Place of delivery:

Україна, 90202, Закарпатська область, місто Берегове, вулиця Б.Хмельницького,99

Procurement documents

Document name Document type Date of publishing
Electronic signature May 11, 2023, 15:54

Payment terms

Payment after the event:
delivery of goods
Payment type:
prepayment
Payment amount:
100%
Period (in days):
5 ( working )

About procurement

Complain ID prozorro:
Expected value:
UAH100.74 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.
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Qualification of participants

Name:
Ковач Йосип Імрейович
Phone: 0502671609 EDRPOU:
22105768

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

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Offer

UAH100.74 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer ТОВ "ВОДОКАНАЛ КАРПАТВІЗ"