Ацетилен

Ацетилен

Expected value

UAH1,071,000.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
03340920
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, Дніпро, вул. Шевченка, буд. 2
Rating:
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Main contact

Name:
Баранецький Андрій Сергійович (Baranetskii Andrii Sergeevich)
Language skills:
Phone:
380563772496
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Ацетилен

Basic organic chemicals

Code DK 021:2015: 24320000-3 Основні органічні хімічні речовини

Quantity:

6,000 Кілограм

Delivery period:

Nov 18, 2019 – Feb 28, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 26, 2019, 11:55
Not indicated Nov 26, 2019, 11:48

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH1,071,000.00 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:
Бебешко Д. С.
E-mail: julia.dovganyuk@linde.com Phone: +380676358631 EDRPOU:
05761850
3
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Nov 26, 2019, 11:57
Not indicated Nov 26, 2019, 12:08
Nov 26, 2019, 11:57

Contract

Document name Document type Date of publishing
Signed contract Dec 9, 2019, 10:47
Not indicated Dec 9, 2019, 10:50

Offer

UAH1,071,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client АКЦІОНЕРНЕ ТОВАРИСТВО "ОПЕРАТОР ГАЗОРОЗПОДІЛЬНОЇ СИСТЕМИ "ДНІПРОПЕТРОВСЬКГАЗ"

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