Будівельні матеріали

Expected value

UAH8,288.10

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
40207974
Web site:
Not indicated
Address:
Україна, 51040, Дніпропетровська область, с. Могилів, вул. ПАНІКАХИ, будинок 3
Rating:

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Main contact

Name:
Вікторія Сирота
Language skills:
Phone:
+380977666579
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Будівельні матеріали

Code DK 021:2015: 44190000-8 Конструкційні матеріали різні

Quantity:

601 штука

Delivery period:

Jul 8, 2019 – Jul 31, 2019

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 12, 2019, 14:48

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH8,288.10 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:
Василенко С.О.
Phone: +380662136054 EDRPOU:
3586403756

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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Signed contract Jul 12, 2019, 14:52
Not indicated Jul 12, 2019, 14:52

Offer

UAH8,288.10 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Виконавчий комітет Могилівської сільської ради

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