Придбання товарів

Товар відповідає всім стандартам, технічним вимогам встановлених чинним законодавством

Expected value

UAH5,267.00

without VAT
Canceled

The reason for cancellation of the procurement

Cause

no further need for the purchase of goods, works and services

Explanation

Технічна помилка

Document name Document type Date of publishing
Not indicated Apr 24, 2020, 13:10
Not indicated Apr 24, 2020, 13:09

Information about customer

Name:
EDRPOU code:
40998509
Web site:
Not indicated
Address:
Україна, 39500, Полтавська область, м. Карлівка, вул. Торгова, 3
Rating:

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Main contact

Name:
Олена Мовчан
Language skills:
Phone:
+380534624420
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Товари

Code DK 021:2015: 44420000-0 Будівельні товари

Quantity:

1 штуки

Delivery period:

Apr 23, 2020 – Dec 31, 2020

Place of delivery:

Україна, 39500, Полтавська область, м.Карлівка, вул.Торгова,3

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 23, 2020, 17:07

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH5,267.00 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:
Ляскало Є.А.
Phone: +380953052412 EDRPOU:
3339211819

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Contract was uploaded

Contract

Document name Document type Date of publishing
Signed contract Apr 23, 2020, 17:09
Signed contract Apr 23, 2020, 17:09
Signed contract Apr 23, 2020, 17:09

Offer

UAH5,267.00 without VAT

Status

winner

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "КАРЛІВКА НОВАТОР"

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Name:
Незять Вікторія
E-mail: tenderkpdorav@gmail.com Phone: 380974448434 Web site: EDRPOU:
34621490

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Expected value

UAH7,000.00 including VAT

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