44531000-1 "Кріпильні деталі з наріззю"

44531000-1 "Кріпильні деталі з наріззю"

Expected value

UAH199,999.99

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
40695853
Web site:
Not indicated
Address:
Україна, 85670, Донецька область, Вугледар, Вугледар
Rating:

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Main contact

Name:
Сівцов Сергій Валентинович (Sivcov Sergiy Valentinovich)
Language skills:
Phone:
380627364177
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Болт 16*80 Болт 20*140 Болт 20*60 Болт 20*80 Болт 24*70 Болт 24*80 Болт 36х200 Гайка 16 Гайка 20 Гайка 24 Гайка 36 Гайка М 20 Шайба 20 Шайба 24

Code DK 021:2015: 44531000-1 Кріпильні деталі з наріззю

Quantity:

2 тони

Delivery period:

Jul 20, 2018 – Jul 20, 2019

Place of delivery:

Україна, 85670, Донецька область, Вугледар, Вугледар

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 23, 2018, 08:44

About tender

Complain ID prozorro:
Expected value:
UAH199,999.99 including VAT
View reviews in Dozorro:

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Qualification of participants

Name:
ГОРНОСТАЄВ ВАЛЕНТИН ОЛЕКСАНДРОВИЧ
E-mail: donexport18@gmail.com Phone: 380505280440 EDRPOU:
36276649

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jul 23, 2018, 08:48

Contract

Document name Document type Date of publishing
Signed contract Jul 23, 2018, 08:51
Not indicated Jul 23, 2018, 08:54

Offer

UAH125,369.73 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Державне підприємство «Шахта ім. М.С. Сургая»

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