Вікна, двері та супутні вироби

Expected value

UAH95,926.68

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
40963675
Web site:
Not indicated
Address:
Україна, 49004, Дніпропетровська область, м. Дніпро, проспект Олександра Поля, буд. 2
Rating:

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Main contact

Name:
Олена Платонова
Language skills:
Phone:
+380661542682
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Вікна, двері та супутні вироби

Code DK 021:2015: 44221000-5 Вікна, двері та супутні вироби

Quantity:

37.53 метр квадратний

Delivery period:

Nov 22, 2019 – Nov 22, 2019

Place of delivery:

Україна, 49004, Дніпропетровська область, Дніпро, вул. Каруни, 22

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 22, 2019, 10:30

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH95,926.68 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:
Голубова Є.В.
Phone: 0800501539 EDRPOU:
42597583

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

Contract

Document name Document type Date of publishing
Not indicated Nov 22, 2019, 10:37
Signed contract Nov 22, 2019, 10:36

Offer

UAH95,926.68 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "КОМУНГОСПСЕРВІС" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

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