Матеріали для будівництва доріг

Expected value

UAH133,900.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
21536845
Web site:
Address:
Україна, 03083, Київська область, Київ, проспект Науки, 57
Rating:

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Main contact

Name:
відділ закупівель
Language skills:
Phone:
+380675000979
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Бруківка "Цеглина", сіра (власні кошти підприємства)

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

650 метр квадратний

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 88001, Закарпатська область, м.Ужгород, вул.Андрія Палая,111

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 8, 2019, 13:44

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
100%
Period (in days):
3 ( calendar )
Description:
Покупець оплачує суму, зазначену в Рахунку-фактурі, у формі попередньої оплати протягом 3-х днів із дня одержання Рахунка-фактури, шляхом безготівкового перерахування коштів на поточний рахунок Продавця.

About tender

Complain ID prozorro:
Expected value:
UAH133,900.00 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:
СЕНДЕРСЬКИЙ ДМИТРО МИХАЙЛОВИЧ
Phone: +380503389061 EDRPOU:
39594074

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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 8, 2019, 13:47
Not indicated Aug 8, 2019, 13:48

Offer

UAH133,900.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДП "УКРІНТЕРАВТОСЕРВІС"

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