поставка товару за кодом ДК 021:2015 44160000-9

поставка товару за кодом ДК 021:2015 44160000-9

Expected value

UAH11,030.95

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
33648312
Web site:
Not indicated
Address:
Україна, 20700, Черкасская область, Смела, вул.В.Чорновола,72-А
Rating:

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Main contact

Name:
Дриженко Володимир Леонідович
Language skills:
Phone:
+880677033211
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

поставка товару за кодом ДК 021:2015 44160000-9

Code DK 021:2015: 44160000-9 Магістралі, трубопроводи, труби, обсадні труби, тюбінги та супутні вироби

Quantity:

555.1 кілограми

Delivery period:

Oct 9, 2019 – Oct 9, 2020

Place of delivery:

Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 9, 2019, 16:36

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH11,030.95 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:
Кролик К.Б.
Phone: 0472631545 EDRPOU:
41272536

Not enough reviews to form a rating

1
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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 9, 2019, 16:41
Not indicated Oct 9, 2019, 16:41

Contract

Document name Document type Date of publishing
Signed contract Oct 9, 2019, 16:45
Not indicated Oct 9, 2019, 16:45

Offer

UAH11,030.95 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Смілакомунтеплоенерго"

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