Профнастил (власні кошти)

Expected value

UAH1,418.52

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

Профнастил (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 8, 2019, 16:07

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH1,418.52 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:
Король П.П.
Phone: +380111111111 EDRPOU:
2488515511

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

Contract

Document name Document type Date of publishing
Not indicated Aug 8, 2019, 16:09
Signed contract Aug 8, 2019, 16:09

Offer

UAH1,418.52 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП "Чернівціводоканал"

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