Будівельні матеріали

Expected value

UAH49,900.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
03327090
Web site:
Address:
Україна, 72312, Запорізька область, Мелітополь, ВУЛИЦЯ ПОКРОВСЬКА, будинок 100
Rating:

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Main contact

Name:
Чеботар Олег Романович
Language skills:
Phone:
+380972571164
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Будівельні матеріали

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

1,000 кг

Delivery period:

Apr 21, 2020 – Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 21, 2020, 13:53

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
100%
Period (in days):
1 ( banking )
Description:
З моменту виставлення рахунку

About tender

Complain ID prozorro:
Expected value:
UAH49,900.00 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:
Машуков К.М.
Phone: +09703456812 Fax:
+09703456812
EDRPOU:
2001112898

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Apr 21, 2020, 13:57

Contract

Document name Document type Date of publishing
Not indicated Apr 21, 2020, 13:58
Signed contract Apr 21, 2020, 13:58

Offer

UAH49,900.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ВОДОКАНАЛ" МЕЛІТОПОЛЬСЬКОЇ МІСЬКОЇ РАДИ ЗАПОРІЗЬКОЇ ОБЛАСТІ

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