Бітумакс ЕКП (власні кошти)

Expected value

UAH8,775.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
03361780
Web site:
Address:
Україна, 58023, Чернівецька область, м. Чернівц, вул. КОМУНАЛЬНИКІВ, 5
Rating:
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Main contact

Name:
Роман Клевач
Language skills:
Phone:
+380506484403
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Бітумакс ЕКП (власні кошти)

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

1 лот

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 58023, Чернівецька область, Чернівці, вул. Комунальників,5

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 5, 2019, 13:55

Terms of payment

Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
100%
Period (in days):
1 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH8,775.00 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:
Москалюк С.В.
Phone: +380372586268 EDRPOU:
32490244
62
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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Signed contract Aug 5, 2019, 13:57
Not indicated Aug 5, 2019, 13:57

Offer

UAH8,775.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП "Чернівціводоканал"

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Name:
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E-mail: av181733@gmail.com Phone: +380577352473 EDRPOU:
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Name:
ФІЛІПЕНКОВА ЄВГЕНІЯ ІГОРІВНА
E-mail: buh.bobrmr@ukr.net Phone: 380965773570 EDRPOU:
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Name:
Зарицька Наталія Степанівна
E-mail: nzarytska@dpsu.gov.ua Phone: 0322390194 EDRPOU:
14321653
4
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UAH10,240.00 including VAT

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