Супутні вироби до сталевих труб

Expected value

UAH361,191.72

including VAT
Canceled

The reason for cancellation of the procurement

Cause

canceled

Explanation

Описка при зазначенні суми договору

Document name Document type Date of publishing
Not indicated Mar 30, 2020, 14:46

Information about customer

Name:
EDRPOU code:
03361678
Web site:
Not indicated
Address:
Україна, 33028, Рівненська область, м. Рівне, Вул. С.БАНДЕРИ, 2
Rating:
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Main contact

Name:
Юлія Дідух
Language skills:
Phone:
+380504300327
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Супутні вироби до сталевих труб (власні кошти)

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

Quantity:

944 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 33028, Рівненська область, Рівне, вул. Чорновола 89

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 30, 2020, 14:20
Not indicated Mar 30, 2020, 14:19

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH361,191.72 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:
Паламарчук Б.В.
Phone: +380362644560 EDRPOU:
13989413

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Offer

UAH391,191.72 including VAT

Status

winner

Useful links

Public procurements list of the client РОВКП ВКГ "Рівнеоблводоканал"

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