ДК 021:2015. 44110000-4 Конструкційні матеріали (придбання матеріалів для поточного ремонту водопровідних мереж)

Expected value

UAH10,900.62

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
04053298
Web site:
Not indicated
Address:
Україна, 85612, Донецька область, Курахове, Миру 4
Rating:

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Main contact

Name:
Оксана Кара
Language skills:
Phone:
380668266563
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

придбання матеріалів для поточного ремонту водопровідних мереж

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

176 штуки

Delivery period:

до Sep 15, 2020

Place of delivery:

Україна, 85612, Донецька область, Курахове, пр.Миру,4

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 7, 2020, 15:16

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH10,900.62 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:
Сорочук Сергій Іванович
E-mail: romanfrancishko@gmail.com Phone: ++380978371319 Fax:
0444992990
Web site: EDRPOU:
20038832

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Sep 7, 2020, 15:23

Contract

Document name Document type Date of publishing
Not indicated Sep 7, 2020, 15:26
Signed contract Sep 7, 2020, 15:25

Offer

UAH10,900.62 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КУРАХІВСЬКА МІСЬКА РАДА

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