Придбання будівельних матеріалів

Expected value

UAH31,319.20

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
40963675
Web site:
Not indicated
Address:
Україна, 49004, Дніпропетровська область, м. Дніпро, проспект Олександра Поля, буд. 2
Rating:

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Main contact

Name:
Олена Платонова
Language skills:
Phone:
+380661542682
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Придбання будівельних матеріалів

Code DK 021:2015: 44830000-7 Мастики, шпаклівки, замазки та розчинники

Quantity:

2,221 штука

Delivery period:

Nov 29, 2018 – Dec 31, 2018

Place of delivery:

Україна, 49004, Дніпропетровська область, м. Дніпро, О. Поля,2

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 29, 2018, 13:43
Draft contract Nov 29, 2018, 13:18

About tender

Complain ID prozorro:
Expected value:
UAH31,319.20 without VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Панасюк В.О.
Phone: +380951542681 EDRPOU:
3424412378

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

Contract

Document name Document type Date of publishing
Signed contract Mar 18, 2019, 18:21
Not indicated Mar 18, 2019, 18:21

Offer

UAH31,319.20 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "КОМУНГОСПСЕРВІС" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

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Name:
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