Кріпильні вироби

Expected value

UAH2,980.34

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
01995663
Web site:
Not indicated
Address:
Україна, 49008, Дніпропетровська область, м. Дніпро, ВУЛИЦЯ НАДІЇ АЛЕКСЄЄНКО, будинок 88 А
Rating:
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Main contact

Name:
Анастасія Алексєєва
Language skills:
Phone:
+380503901210
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Кріпильні вироби згідно Додатку №1 до договору

Code DK 021:2015: 44530000-4 Кріпильні деталі

Quantity:

27.25 штуки

Delivery period:

May 16, 2023 – May 22, 2023

Place of delivery:

Україна, 49008, Дніпропетровська область, м. Дніпро, вул. Надії Алексєєнко, 88 А

Procurement documents

Document name Document type Date of publishing
Not indicated May 17, 2023, 11:37
Electronic signature May 17, 2023, 11:39

About procurement

Complain ID prozorro:
Expected value:
UAH2,980.34 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.
Reviews in Dozorro:

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Qualification of participants

Name:
Шух Я.В.
Phone: +380505801475 EDRPOU:
41133469

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

Contract

Document name Document type Date of publishing
Signed contract May 17, 2023, 11:39

Offer

UAH2,980.34 without VAT

Status

winner

Contract

Useful links

List of public procurements of customer КОМУНАЛЬНЕ ПІДПРИЄМСТВО "АВТОПІДПРИЄМСТВО САНІТАРНОГО ТРАНСПОРТУ" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

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