ДК 021:2015 44310000-6 Вироби з дроту (Сітка зварна)

Сітка зварна

Expected value

UAH184.80

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
32275620
Web site:
Not indicated
Address:
Україна, 39617, Полтавська область, м. Кременчук, вул. Горького, 48/75
Rating:

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Main contact

Name:
Володимир Демян
Language skills:
Phone:
+380977884279
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Сітка зварна 20*20-1,0 (h1, 0м) оц

Code DK 021:2015: 44310000-6 Вироби з дроту

Quantity:

5 метр погонний

Delivery period:

Sep 15, 2020 – Dec 31, 2020

Place of delivery:

Україна, 39617, Полтавська область, Кременчук, вул. Горького, 48/75

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 16, 2020, 08:36

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
3 ( calendar )
Description:
Оплата за цим Договором передбачає розрахунок Покупця з Постачальником протягом 3-х календарних днів з моменту поставки товарів.

About tender

Complain ID prozorro:
Expected value:
UAH184.80 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:
Овчаренко Олександр Вікторович
Phone: +380536758350 EDRPOU:
30728887

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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Signed contract Sep 16, 2020, 08:38
Not indicated Sep 16, 2020, 08:38

Offer

UAH184.80 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Спецсервіс-Кременчук"