Фланець,рукав,хомут

Expected value

UAH5,951.76

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
05445534
Web site:
Not indicated
Address:
Україна, 03131, м. Київ, місто, вулиця Лютнева, 58
Rating:
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Main contact

Name:
Андрущенко Світлана Василівна ( )
Language skills:
Phone:
+380679650007
E-mail:
Fax:
+380442591165

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Items list

Name Quantity Delivery Place of delivery
1

Фланець,рукав,хомут

Code DK 021:2015: 44160000-9 Магістралі, трубопроводи, труби, обсадні труби, тюбінги та супутні вироби

Quantity:

9 найменувань

Delivery period:

до Dec 24, 2020

Place of delivery:

Україна, 03131, м. Київ, м.Київ, вул.Лютнева,58

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 27, 2020, 13:59

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:
UAH5,951.76 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:
Дмитрієв Олександр Борисович
Phone: 0445024740 EDRPOU:
33233796

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Feb 27, 2020, 14:05

Contract

Document name Document type Date of publishing
Not indicated Feb 27, 2020, 16:31
Signed contract Feb 27, 2020, 16:27

Offer

UAH5,951.76 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client комунальне підприємство "Шляхово-експлуатаційне управління по ремонту та утриманню автомобільних шляхів та споруд на них "Магістраль"

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