Фільтри

Expected value

UAH856.98

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
03337119
Web site:
Address:
Україна, 85114, Донецька область, Костянтинівка, м.Костянтинівка, вул.Ємельянова, 69
Rating:
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Main contact

Name:
Нестерова Оксана Петрівна
Language skills:
Phone:
+380627220020
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Фільтри

Code DK 021:2015: 42910000-8 Апарати для дистилювання, фільтрування чи ректифікації

Quantity:

3 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated May 5, 2020, 10:44

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
100%
Period (in days):
7 ( calendar )
Description:
товар поставляється на умовах 100% передплати

About tender

Complain ID prozorro:
Expected value:
UAH856.98 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:
Мірошникова Лариса Миколаївна
Phone: +0951476084 EDRPOU:
2591911565

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 May 5, 2020, 10:48

Contract

Document name Document type Date of publishing
Not indicated May 5, 2020, 10:50
Signed contract May 5, 2020, 10:50

Offer

UAH856.98 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ОКП "Донецьктеплокомуненерго"