закупівля товарів

Expected value

UAH49,983.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
04380703
Web site:
Not indicated
Address:
Україна, 68211, Одеська область, Петропавлівка, вул. Гагарина
Rating:

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Main contact

Name:
Чернова Оксана Миколаївна
Language skills:
Phone:
+380484840125
E-mail:
Fax:
+380973428962

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Items list

Name Quantity Delivery Place of delivery
1

закупівля товарів

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

138 м.кв

Delivery period:

Oct 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 68211, Одеська область, петропавлівка, гагарина 1

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 20, 2020, 17:04

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH49,983.00 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:
марченко надія Кирилівна
Phone: 0631188365 EDRPOU:
2231102020

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Oct 20, 2020, 17:19

Contract

Document name Document type Date of publishing
Not indicated Oct 21, 2020, 14:55

Offer

UAH49,983.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Петропавлівська сільська рада Саратського району Одеської області

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