Лист оцинкований

Expected value

UAH10,125.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
34978610
Web site:
Not indicated
Address:
Україна, 64303, Харківська область, Ізюм, Червоногірська.74
Rating:
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Main contact

Name:
Ліхачов Костянтин Вікторович ( )
Language skills:
Phone:
+380574328965
E-mail:
Fax:
+380574328965

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Items list

Name Quantity Delivery Place of delivery
1

Лист оцинкований

Code DK 021:2015: 44170000-2 Плити, листи, стрічки та фольга, пов’язані з конструкційними матеріалами

Quantity:

45 шт

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 64303, Харківська область, м. Ізюм, вул. Червоногірська, 74

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 11, 2019, 16:03

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH10,125.00 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:
ШУК ОЛЕКСАНДР ОЛЕКСІЙОВИЧ
Phone: 0509374686 EDRPOU:
2288300057

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
License Oct 15, 2019, 09:47
Not indicated Oct 15, 2019, 09:48

Contract

Document name Document type Date of publishing
Not indicated Oct 15, 2019, 09:52
Signed contract Oct 15, 2019, 09:50

Offer

UAH10,125.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП Благоустрій міста Ізюма

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