Столярні вироби

Столярні вироби

Expected value

UAH49,989.60

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
39572642
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, Дніпро, вул.Шевченка будинок 2
Rating:
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Main contact

Name:
Мельник Олена Миколаївна (Olena Melnyk)
Language skills:
Phone:
380567904276
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Столярні вироби

Builders' joinery

Code DK 021:2015: 44220000-8 Столярні вироби

Quantity:

17 штук

Delivery period:

Jun 10, 2020 – Dec 31, 2020

Place of delivery:

Україна, Дніпропетровська область, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 12, 2020, 15:25
Not indicated Jun 12, 2020, 15:25

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH49,989.60 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:
О. В. Демченко
E-mail: maleeva.fzd@gmail.com Phone: +3805627339502 EDRPOU:
36367793

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jun 12, 2020, 16:24

Contract

Document name Document type Date of publishing
Not indicated Jun 12, 2020, 16:46
Signed contract Jun 12, 2020, 16:40

Offer

UAH49,989.60 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Товариство з обмеженою відповідальністю "Дніпропетровськгаз збут"

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