Конструкційні матеріали

Expected value

UAH6,732.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
01033935
Web site:
Not indicated
Address:
Україна, 57300, Миколаївська область, Снігурівка, Снігурівський район, ВУЛИЦЯ ЦЕНТРАЛЬНА, будинок 196
Rating:

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Main contact

Name:
Горлінська Юлія Валентинівна
Language skills:
Phone:
380978870233
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Шифер Балаклея (8-6)

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

44 шт

Delivery period:

Mar 4, 2020 – Apr 6, 2020

Place of delivery:

Україна, 57300, Миколаївська область, Снігурівка, Центральна 196

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 3, 2020, 09:31

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH6,732.00 without 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:
Бондар Сергій Олександрович
E-mail: dibrov.sasha@ukr.net Phone: +0516231528 EDRPOU:
3285713492

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Mar 3, 2020, 09:32

Contract

Document name Document type Date of publishing
Not indicated Mar 3, 2020, 09:33

Offer

UAH6,732.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client СНІГУРІВСЬКЕ МІЖРАЙОННЕ УПРАВЛІННЯ ВОДНОГО ГОСПОДАРСТВА

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