Поставка ( ДК 021:2015 14711000-8 )

ГОСТ 8645-68, ГОСТ 13663-86

Expected value

UAH556,200.00

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:
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Main contact

Name:
Тесленко Ольга Георгіївна
Language skills:
Phone:
0544977858
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

профільна труба 80*60*4 мм ст.3

Code DK 021:2015: 14711000-8 Залізо
Code DK 016:2010: 24.20.1 Труби, трубки, порожнисті профілі, безшовні, зі сталі

Quantity:

25 т

Delivery period:

Mar 4, 2019 – Mar 10, 2019

Place of delivery:

Україна, 41100, Сумська обл., Шостка, Заводська, 41

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 6, 2019, 11:18

About tender

Complain ID prozorro:
Expected value:
UAH556,200.00 including VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Сукач Олександр Володимирович
E-mail: group_lider@ukr.net Phone: +05001589969 EDRPOU:
39299627

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Mar 6, 2019, 11:22

Contract

Document name Document type Date of publishing
Signed contract Mar 6, 2019, 11:27
Not indicated Mar 6, 2019, 11:27

Offer

UAH556,200.00 including VAT

Status

winner

Contract

Useful links

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