ДК 021:2015 – 44830000-7 Мастики, шпаклівки, замазки та розчинники

Expected value

UAH57,400.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
00131819
Web site:
Address:
Україна, 36022, Полтавська область, м. Полтава, вул. Старий Поділ, 5
Rating:
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Main contact

Name:
Оксана Анатоліївна Бакланова
Language skills:
Phone:
+380532516146
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 – 44830000-7 Мастики, шпаклівки, замазки та розчинники

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

Quantity:

2,342 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 36022, Полтавська область, м.Полтава, вул. Старий Поділ, 5, центральний склад ПАТ «ПОЛТАВАОБЛЕНЕРГО»

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 4, 2020, 15:59

Terms of payment

Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
партії поставленого товару

About tender

Complain ID prozorro:
Expected value:
UAH57,400.00 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:
Сичов Г.П.
Phone: +380567674980 EDRPOU:
38361416

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

Contract

Document name Document type Date of publishing
Not indicated Feb 4, 2020, 16:01

Offer

UAH57,355.58 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client АКЦІОНЕРНЕ ТОВАРИСТВО ПОЛТАВАОБЛЕНЕРГО

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