поставка ( ДК 021:2015 14711000-8 залізо)

ГОСТ 8645-68

Expected value

UAH298,800.00

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

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

Quantity:

12,000 кг

Delivery period:

Apr 4, 2019 – Apr 10, 2019

Place of delivery:

Україна, 41101, Сумська обл., Шостка, Заводська, 41

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 9, 2019, 14:11

About tender

Complain ID prozorro:
Expected value:
UAH298,800.00 including VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Володимир
E-mail: armakom.tk@gmail.com Phone: +0988906010 Fax:
+0988906010
EDRPOU:
36411119

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Apr 9, 2019, 14:12

Contract

Document name Document type Date of publishing
Not indicated Apr 9, 2019, 14:23
Signed contract Apr 9, 2019, 14:23

Offer

UAH298,800.00 including VAT

Status

winner

Contract

Useful links

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