Пластмасові вироби плівка

плівка

Expected value

UAH990.00

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:
Плешко Олександра
Language skills:
Phone:
+380627222185
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Плівка

Code DK 021:2015: 19520000-7 Пластмасові вироби

Quantity:

30 пог.м.

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 22, 2020, 16:27

Terms of payment

Payment after the event:
submission date of applications
Payment type:
prepayment
Payment amount:
100%
Period (in days):
7 ( calendar )
Description:
передплата

About tender

Complain ID prozorro:
Expected value:
UAH990.00 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:
В.М. Пушкаренко
Phone: +0689885053 EDRPOU:
32490244
60
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jul 22, 2020, 16:29

Contract

Document name Document type Date of publishing
Signed contract Jul 22, 2020, 16:30
Signed contract Jul 22, 2020, 16:30
Not indicated Jul 22, 2020, 16:30
Signed contract Jul 22, 2020, 16:30
Signed contract Jul 22, 2020, 16:30
Signed contract Jul 22, 2020, 16:30
Signed contract Jul 22, 2020, 16:30

Offer

UAH990.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ОКП "Донецьктеплокомуненерго"