Листи стальні, швелери, кутики, арматура, катанки, прути, шестигранники, смуги, двутаври

Товар, що реалізується Постачальником, повинен відповідати ДСТУ, іншим діючим стандартам та/або технічним умовам виробника

Expected value

UAH850,000.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
05524251
Web site:
Address:
Україна, 84313, Донецька область, м. Краматорськ, вул. Південна, 6
Rating:

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Main contact

Name:
Аліна Пархоменко
Language skills:
Phone:
+380626489716
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Листи стальні, швелери, кутики, арматура, катанки, прути, шестигранники, смуги, двутаври

Code DK 021:2015: 44330000-2 Будівельні прути, стрижні, дроти та профілі

Quantity:

1 лот

Delivery period:

Jan 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 84300, Донецька область, м.Краматорськ, територія міста Краматорськ

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 16, 2019, 14:15

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH850,000.00 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:
Васютін В.В.
Phone: +380626489780 EDRPOU:
40994588

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

Contract

Document name Document type Date of publishing
Signed contract Dec 16, 2019, 14:17
Not indicated Dec 16, 2019, 14:17

Offer

UAH850,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ВИРОБНИЧЕ ПІДПРИЄМСТВО "КРАМАТОРСЬКИЙ ВОДОКАНАЛ"

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