Змащувач В/Д

Expected value

UAH14,850.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
01034679
Web site:
Not indicated
Address:
Україна, 75200, Херсонська область, Чаплинка, вул. Військова 2
Rating:

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Main contact

Name:
Кобець Віктор Олексійович ( )
Language skills:
Phone:
+380682786473
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Змащувач В/Д

Code DK 021:2015: 24960000-1 Хімічна продукція різна

Quantity:

50 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 75200, Херсонська область, смт. Чаплинка, вул.Військова, 2

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 18, 2020, 08:33

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH14,850.00 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:
Харченко Олександр Сергійович
Phone: +380553821102 EDRPOU:
2968402012

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 18, 2020, 08:37

Contract

Document name Document type Date of publishing
Not indicated Sep 18, 2020, 08:40
Signed contract Sep 18, 2020, 08:39

Offer

UAH14,850.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Чаплинське управління водного господарства

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