Конструкційні матеріали

Expected value

UAH10,468.05

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
36615515
Web site:
Address:
Україна, 51200, Дніпропетровська область, Новомосковськ, 51200, Дніпропетровська обл., місто Новомосковськ, ВУЛИЦЯ СУЧКОВА, будинок 40
Rating:

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Main contact

Name:
Червоноштан Маргарита
Language skills:
Phone:
0986251528
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Металопластикові вироби з профілю "Rehau"

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

6.003 м.кв.

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 4, 2020, 14:10

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
100%
Period (in days):
3 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH10,468.05 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:
Перепечкін О.С.
Phone: +0569696252 EDRPOU:
43173524

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Aug 4, 2020, 14:13

Contract

Document name Document type Date of publishing
Not indicated Aug 4, 2020, 14:15

Offer

UAH10,468.05 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "НОВОМОСКОВСЬК ВОДОКАНАЛ"

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