Плівки

Expected value

UAH1,348.38

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
32190579
Web site:
Not indicated
Address:
Україна, 65091, Одеська область, Одеса, Серединський сквер, 1
Rating:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Владика Оксана Олександрівна (Vladika Oksana Aleksandrovna)
Language skills:
Phone:
+380487719110
E-mail:
Fax:
+380482358534

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

Плівки 60 мкм, рукав 1,5м

Code DK 021:2015: 44170000-2 Плити, листи, стрічки та фольга, пов’язані з конструкційними матеріалами

Quantity:

100 пог. метр

Delivery period:

до Mar 29, 2020

Place of delivery:

Україна, 65091, Одеська область, м. Одеса, Серединський сквер, 1
2

Плівка укривочна, 4х5м, 7мкм

Code DK 021:2015: 44170000-2 Плити, листи, стрічки та фольга, пов’язані з конструкційними матеріалами

Quantity:

7 шт

Delivery period:

до Mar 29, 2020

Place of delivery:

Україна, 65091, Одеська область, м. Одеса, Серединський сквер, 1

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 26, 2020, 15:30

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH1,348.38 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

Show more information

Hide detailed information

Qualification of participants

Name:
Нєдов Руслан Борисович
Phone: +380952511133 EDRPOU:
40761758
19
To leave a review about a company and see its rating, you must sign up or Sign in
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 If an outdated type of EDS is used, the name will still indicate "CEP"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 26, 2020, 15:41

Contract

Document name Document type Date of publishing
Not indicated Mar 26, 2020, 15:53
Not indicated Mar 26, 2020, 15:50
Not indicated Mar 26, 2020, 15:50

Offer

UAH1,348.38 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП ЖКС "Хмельницький"

You may be interested

44170000-2 Плити, листи, стрічки та фольга, пов’язані з конструкційними матеріалами Стрічка кіперна (ІТ, Північне ТУОМ)
44170000-2 Плити, листи, стрічки та фольга, пов’язані з конструкційними матеріалами Стрічка кіперна (ІТ, Північне ТУОМ)
Name:
Бондаренко Оксана
E-mail: BONDARENKO.OV@UA.ENERGY Phone: 3800612584446 Web site: EDRPOU:
00100227
8
To leave a review about a company and see its rating, you must sign up or Sign in
Expected value

UAH1,963.00 without VAT

View