Цвяхи

Expected value

UAH164,280.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
00131713
Web site:
Not indicated
Address:
Україна, 65031, Одеська область, Одеса, вул. М.Боровського 28 Б
Rating:
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Main contact

Name:
Аскаров Жаналик Набієвич ( )
Language skills:
Phone:
+380487052066
E-mail:
Fax:
+380487052316

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Items list

Name Quantity Delivery Place of delivery
1

Цвяхи

Code DK 021:2015: 44190000-8 Конструкційні матеріали різні

Quantity:

4,250 кг

Delivery period:

Apr 27, 2017 – Dec 31, 2017

Place of delivery:

Україна, 65031, Одеська область, Одеса, вулиця Миколи Боровського 28Б

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 27, 2017, 17:51

About tender

Complain ID prozorro:
Expected value:
UAH164,280.00 including VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Швець Олександр Ярославович
Phone: 067-501-99-08 EDRPOU:
31739051

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Apr 27, 2017, 17:57

Contract

Document name Document type Date of publishing
Not indicated Apr 27, 2017, 18:00

Offer

UAH164,280.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ПАТ "Одесаобленерго"

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ДК 021:2015 – 44190000-8 «Конструкційні матеріали різні» (МДФ шліфований 25х2800х2070 мм)
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Name:
Черепнін Гліб Сергійович
E-mail: g.cherepnin@khai.edu Phone: 380984914506 EDRPOU:
02066769
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Expected value

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Name:
Орлова Марина Ігорівна
E-mail: tender0665@post.mil.gov.ua Phone: +380733180106 EDRPOU:
08327157

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