Сплави (Листи сталеві від 1 до 5 мм.)

Expected value

UAH60,000.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
32830821
Web site:
Not indicated
Address:
Україна, 93412, Луганська область, м. Сєвєродонецьк, вул. Гагаріна, 115
Rating:
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Main contact

Name:
Руслан Олійник
Language skills:
Phone:
+380645221097
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Сплави (Листи сталеві від 1 до 5 мм.)

Code DK 021:2015: 14620000-3 Сплави

Quantity:

9 найменувань

Delivery period:

Jan 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 93400, Луганська область, м. Сєвєродонецк, вул. Маяковського, 7В
2

Сплави (Листи сталеві від 1 до 5 мм.)

Code DK 021:2015: 14620000-3 Сплави

Quantity:

9 найменувань

Delivery period:

Jan 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 93400, Луганська область, м.Сєверодонецьк, пр. Гвардійський, 40В
3

Сплави (Листи сталеві від 1 до 5 мм.)

Code DK 021:2015: 14620000-3 Сплави

Quantity:

9 найменувань

Delivery period:

Jan 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 93400, Луганська область, м. Сєвєродонецк, вул. Сметаніна, 1

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 9, 2020, 11:20

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
14 ( calendar )
Description:
Оплата здійснюється впродовж 14 календарних днів , від дати отримання товару.

About tender

Complain ID prozorro:
Expected value:
UAH60,000.00 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:
Мурашкін С.В.
Phone: +380444981269 EDRPOU:
34202711

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

Contract

Document name Document type Date of publishing
Not indicated Jan 9, 2020, 11:30

Offer

UAH60,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ЖИТЛОСЕРВІС "СВІТАНОК""

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Name:
Анастасія Юзва
E-mail: 7099419@gmail.com Phone: +380487056332 Web site: EDRPOU:
34674102
3
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Expected value

UAH56,576.98 without VAT

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Сталь листова гарячекатана (ДК 021:2015 – 14620000-3 - Сплави)
Сталь листова гарячекатана (ДК 021:2015 – 14620000-3 - Сплави)
Name:
Незять Вікторія
E-mail: tenderkpdorav@gmail.com Phone: 380974448434 Web site: EDRPOU:
34621490

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Expected value

UAH35,000.00 including VAT

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