Поліетилен

Поліетилен

Expected value

UAH190.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
04397939
Web site:
Not indicated
Address:
Україна, 63801, Харківська область, БОРОВА, вул.Миру,19
Rating:

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Main contact

Name:
Татарова Олена Леонідівна
Language skills:
Phone:
380506319400
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Поліетилен

Code DK 021:2015: 44170000-2 Плити, листи, стрічки та фольга, пов’язані з конструкційними матеріалами

Quantity:

10 метри

Delivery period:

Aug 5, 2020 – Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 5, 2020, 08:54

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH190.00 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:
ВИНОГРАДСЬКИЙ ВОЛОДИМИР ІВАНОВИЧ
E-mail: sstech@ukr.net Phone: 8-05759-66186 EDRPOU:
2347900856

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 5, 2020, 08:55

Contract

Document name Document type Date of publishing
Signed contract Aug 5, 2020, 08:56
Not indicated Aug 5, 2020, 08:57

Offer

UAH190.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Борівська селищна рада