420000-0 Будівельні товари

Expected value

UAH10,000.00

without VAT
Addind contract information

Information about customer

Name:
EDRPOU code:
31197458
Web site:
Not indicated
Address:
Україна, 51931, Дніпропетровська область, місто Кам’янське, ВУЛИЦЯ МОСКВОРЕЦЬКА, будинок 19
Rating:

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Main contact

Name:
Олександр Король
Language skills:
Phone:
+380679623746
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

420000-0 Будівельні товари

Code DK 021:2015: 44420000-0 Будівельні товари

Quantity:

1 комплект

Delivery period:

Apr 22, 2019 – Dec 31, 2019

Place of delivery:

Україна, 51931, Дніпропетровська область, кам`янське, москворецька ,19

Procurement documents

Document name Document type Date of publishing
Not indicated May 23, 2019, 15:42
Draft contract May 23, 2019, 15:41
Draft contract May 23, 2019, 15:41
Draft contract May 23, 2019, 15:41

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
120 ( banking )
Description:
420000-0 Будівельні товари

About tender

Complain ID prozorro:
Expected value:
UAH10,000.00 without 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:
Галієва Марина Олександрівна
Phone: 0676113393 EDRPOU:
3037001189

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Offer

UAH10,000.00 without VAT

Status

winner

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО КАМ'ЯНСЬКОЇ МІСЬКОЇ РАДИ "ТРАМВАЙ"

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E-mail: nataliia.horodnia@kma.gov.ua Phone: 380442027404 EDRPOU:
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