Самонарізи

Expected value

UAH98.30

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02544684
Web site:
Not indicated
Address:
Україна, 09001, Київська область, Сквира, вул.Незалежності 141
Rating:

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Main contact

Name:
Баранецька Ірина Сергіївна
Language skills:
Phone:
+380686905123
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Самонарізи 35

Code DK 021:2015: 44530000-4 Кріпильні деталі

Quantity:

1 пачка

Delivery period:

до Dec 20

Place of delivery:

Україна, Відповідно до документації
2

Самонарізи 40

Code DK 021:2015: 44530000-4 Кріпильні деталі

Quantity:

2 пачка

Delivery period:

до Dec 20

Place of delivery:

Україна, Відповідно до документації
3

Самонарізи 55

Code DK 021:2015: 44530000-4 Кріпильні деталі

Quantity:

1 пачка

Delivery period:

до Dec 20

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Electronic signature Apr 10, 10:13

About procurement

Complain ID prozorro:
Expected value:
UAH98.30 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

Name:
Дика Олена Вікторівна
Phone: 000000000 EDRPOU:
255639610270

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

No uploaded documents

Offer

UAH98.30 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer ДП Державний навчальний заклад " Сквирське вище професійне училище"

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Name:
Володимир Гавриш
E-mail: [email protected] Phone: +380674600157 Web site: EDRPOU:
03357671
3
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Expected value

UAH62.00 including VAT

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