Картка поповнення рахунку Starlink 1 місяць код ДК 021:2015:30160000-8 Магнітні картки

Expected value

UAH27,600.00

without VAT
Report is oficcially published in Prozorro
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Information about customer

Name:
EDRPOU code:
05448946
Web site:
Not indicated
Address:
Україна, 84303, Донецька область, м. Краматорськ, вул. Охтирська, 235
Rating:

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Main contact

Name:
Олена Артюхова
Language skills:
Phone:
+380508439138
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Картка поповнення рахунку Starlink 1 місяць

Code DK 021:2015: 30160000-8 Магнітні картки

Quantity:

6 штука

Delivery period:

Jan 17, 2025 – Dec 31, 2025

Place of delivery:

Україна, 84303, Донецька область, Краматорськ, вул. Охтирська, 235

Procurement documents

Document name Document type Date of publishing
Electronic signature Jan 17, 2025, 12:34

About procurement

Complain ID prozorro:
Expected value:
UAH27,600.00 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: +3800951062971 EDRPOU:
2826002818

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

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Offer

UAH27,600.00 without VAT

Status

winner

Contract

Useful links

List of public procurements of customer Комунальне автотранспортне підприємство 052810