Кріпильні матеріали

Expected value

UAH835.90

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02226049
Web site:
Address:
Україна, 49000, Дніпропетровська область, Дніпро, К.Маркса 72а
Rating:

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Main contact

Name:
Заіка Сергій
Language skills:
Phone:
380667304575
E-mail:
Fax:
0567784474

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Items list

Name Quantity Delivery Place of delivery
1

Шурупи по дереву 3,35х35, шурупи по дереву 4,2х76, шурупи по дереву 3,5х45

Code DK 021:2015: 44530000-4 Кріпильні деталі

Quantity:

2,500 штуки

Delivery period:

May 18, 2020 – May 20, 2020

Place of delivery:

Україна, 49000, Дніпропетровська область, Дніпро, пр. Д. Яворницького, 72А

Procurement documents

Document name Document type Date of publishing
Not indicated May 18, 2020, 14:48

About tender

Complain ID prozorro:
Expected value:
UAH835.90 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:
Каплунова
E-mail: samorez4577@ukr.net Phone: +3777777 EDRPOU:
2720808484

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 18, 2020, 14:50

Contract

Document name Document type Date of publishing
Signed contract May 18, 2020, 14:55
Not indicated May 18, 2020, 14:55

Offer

UAH835.90 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ОКПК"Дніпропетровський академічний театр опери та балету"

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Name:
Сіроштан Ілона Олегівна
E-mail: zakupivli@nupp.edu.ua Phone: 380532608733 Web site: EDRPOU:
02071100
4
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Expected value

UAH1,400.00 including VAT

View