Гумові вироби

Expected value

UAH68,425.80

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
00379790
Web site:
Address:
Україна, 84545, Донецька обл., Соледар, ВУЛИЦЯ ЧКАЛОВА, будинок 1-А
Rating:
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Main contact

Name:
Щемельова-Хлистун Олена
Language skills:
Phone:
+380627442516
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Комплект ГТВ дизеля 6ЧН 21/21

Code DK 021:2015: 19510000-4 Гумові вироби

Quantity:

2 комплект

Delivery period:

Nov 27, 2018 – Apr 25, 2019

Place of delivery:

Україна, 84545, Донецька обл., Соледар, Соледарська, 19
2

Прокладка кришки головки циліндра(резина)238-1003270

Code DK 021:2015: 19510000-4 Гумові вироби

Quantity:

4 шт

Delivery period:

Nov 27, 2018 – Apr 25, 2019

Place of delivery:

Україна, 84545, Донецька обл., Соледар, Соледарська, 19

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 3, 2018, 14:28

About tender

Complain ID prozorro:
Expected value:
UAH68,425.80 including VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Сапожніков Вадим Вікторович
E-mail: ipyamidas@gmail.com Phone: +380577668614 EDRPOU:
36456872

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Dec 3, 2018, 14:29

Contract

Document name Document type Date of publishing
Not indicated Dec 3, 2018, 14:39

Offer

UAH68,425.80 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "АРТЕМСІЛЬ"

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Name:
Світлана Сетченко
E-mail: moloko366@ukr.net Phone: +380462675584 EDRPOU:
44819434

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Expected value

UAH44,278.29 including VAT

View