листи металеві

Expected value

UAH6,420.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
31880358
Web site:
Not indicated
Address:
Україна, 72240, Запорізька область, село Запоріжжя, вул. Гагаріна 19
Rating:

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Main contact

Name:
Шилик Світлана Анатоліївна
Language skills:
Phone:
+380680847727
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

листи металеві

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

Quantity:

2 шт

Delivery period:

Aug 4, 2020 – Aug 31, 2020

Place of delivery:

Україна, 72240, Кіровоградська область, с.Запоріжжя, Веселівський район с.Запоріжжя

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 5, 2020, 13:35

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH6,420.00 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:
ФОП Бойчук Олег Романович
Phone: 0988517712 EDRPOU:
3416105098

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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, 13:39

Contract

Document name Document type Date of publishing
Not indicated Aug 5, 2020, 13:45

Offer

UAH6,420.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП Веселка

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