Кріпильні деталі

болти,гайки,шайби

Expected value

UAH21,255.76

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
31793056
Web site:
Not indicated
Address:
Україна, 49008, Дніпропетровська обл., Дніпро (Дніпропетровськ), вул. Дмитра Кедріна, 28
Rating:
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Main contact

Name:
Ситник Ігор
Language skills:
Phone:
+380562310384
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

болти,гайки,шайби

Code DK 021:2015: 44530000-4 Кріпильні деталі

Quantity:

441 кг

Delivery period:

до Dec 30, 2017

Place of delivery:

Україна, 49008, Дніпропетровська обл., Дніпро (Дніпропетровськ), Б Кротова 44

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 21, 2017, 11:40

About tender

Complain ID prozorro:
Expected value:
UAH21,255.76 including VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Дяченко Елена
E-mail: e.diachenko@irada.com.ua EDRPOU:
34614572

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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 21, 2017, 11:42

Contract

Document name Document type Date of publishing
Signed contract Feb 21, 2017, 11:43
Signed contract Feb 21, 2017, 11:43
Signed contract Feb 21, 2017, 11:43
Signed contract Feb 21, 2017, 11:43
Not indicated Feb 21, 2017, 11:44
Signed contract Feb 21, 2017, 11:43
Signed contract Feb 21, 2017, 11:43
Signed contract Feb 21, 2017, 11:43
Signed contract Feb 21, 2017, 11:43

Offer

UAH21,255.76 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ПРИВАТНЕ АКЦІОНЕРНЕ ТОВАРИСТВО "ПІДПРИЄМСТВО З ЕКСПЛУАТАЦІЇ ЕЛЕКТРИЧНИХ МЕРЕЖ "ЦЕНТРАЛЬНА ЕНЕРГЕТИЧНА КОМПАНІЯ"

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