Мастики, шпаклівки, замазки та розчинники

Expected value

UAH20,729.16

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
00131245
Web site:
Not indicated
Address:
Україна, 84792, Донецька обл., Світлодарськ, Донецька обл., м.Світлодарськ
Rating:

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Main contact

Name:
Синча Роман
Language skills:
Phone:
+380624957307
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Мастики, шпаклівки, замазки та розчинники

Code DK 021:2015: 44830000-7 Мастики, шпаклівки, замазки та розчинники

Quantity:

132 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 84792, Донецька обл., Світлодарськ, без назви

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 28, 2019, 13:58

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH20,729.16 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:
Коваленко В.Г.
E-mail: romankova.debut@gmail.com Phone: +380443900393 Fax:
+380443900393
EDRPOU:
39421842
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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Not indicated Dec 28, 2019, 14:07

Contract

Document name Document type Date of publishing
Not indicated Dec 28, 2019, 14:10

Offer

UAH20,729.16 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Вуглегірська теплова електрична станція Публічного акціонерного товариства "Центренерго"

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