Емалі та глазурі (Емаль ПФ)

Expected value

UAH83,254.80

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
31443937
Web site:
Not indicated
Address:
Україна, 92700, Луганська область, Старобільськ, вул. Горького 123
Rating:
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Main contact

Name:
Волошина Ганна Жирайрівна
Language skills:
Phone:
+380504764075
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Емаль ПФ-115

Code DK 021:2015: 44812100-6 Емалі та глазурі
Code:

Quantity:

1,444 кілограми

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, Луганська область, Старобільськ, вул. Горького 123

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 11, 2019, 13:34

About tender

Complain ID prozorro:
Expected value:
UAH83,254.80 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Qualification of participants

Name:
Дяченко О.
E-mail: e.diachenko@irada.com.ua Phone: 050-444-92-64 EDRPOU:
34614572

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 11, 2019, 13:35

Contract

Document name Document type Date of publishing
Not indicated Mar 11, 2019, 13:36

Offer

UAH83,254.80 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ТОВ «Луганське енергетичне об`єднання»

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