Поставка ДК 021:2015 Залізо 14711000-8

ГОСТ 8645-68; ГОСТ 13663-86

Expected value

UAH988,329.60

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
14314452
Web site:
Address:
Україна, 41101, Сумська обл., Шостка, місто Шостка, ВУЛИЦЯ ЗАВОДСЬКА, будинок 41
Rating:
To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Макевич Наталія Миколаївна
Language skills:
Phone:
0544977858
E-mail:
Fax:

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

профільна труба 180х140х6мм Ст.3

Code DK 021:2015: 14711000-8 Залізо

Quantity:

24,600 кг

Delivery period:

Feb 22, 2019 – Mar 9, 2019

Place of delivery:

Україна, 41100, Сумська обл., Шостка, Заводська

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 25, 2019, 09:38

About tender

Complain ID prozorro:
Expected value:
UAH988,329.60 including VAT
View reviews in Dozorro:

Show more information

Hide detailed information

Qualification of participants

Name:
Франчук Олег Валентинович
E-mail: olegf@vartis.com.ua Phone: +0443646400 EDRPOU:
34350636

Not enough reviews to form a rating

1
To leave a review about a company and see its rating, you must sign up or Sign in
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 If an outdated type of EDS is used, the name will still indicate "CEP"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 25, 2019, 09:54

Contract

Document name Document type Date of publishing
Signed contract Feb 25, 2019, 10:50
Not indicated Feb 25, 2019, 10:51

Offer

UAH988,329.60 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КАЗЕННЕ ПІДПРИЄМСТВО "ШОСТКИНСЬКИЙ КАЗЕННИЙ ЗАВОД "ІМПУЛЬС"