Тавра гумові за ДК 021:2015 «19510000-4 Гумові вироби»

Тавра гумові згідно дод.2 до Договору

Expected value

UAH6,480.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
04725987
Web site:
Address:
Україна, 36014, Полтавська область, місто Полтава, ВУЛИЦЯ ГЕНЕРАЛА ДУХОВА, будинок 16
Rating:
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Main contact

Name:
Михайло Олександрович Котляр
Language skills:
Phone:
+380504049919
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Тавра гумові

Code DK 021:2015: 19510000-4 Гумові вироби

Quantity:

18 штуки

Delivery period:

Oct 26, 2020 – Nov 30, 2020

Place of delivery:

Україна, 39617, Полтавська область, м. Кременчук, вул. Софіївська, 73

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 21, 2020, 12:11
Not indicated Oct 21, 2020, 12:10
Not indicated Oct 21, 2020, 12:10

Terms of payment

Payment after the event:
signing of the contract
Payment type:
prepayment
Payment amount:
50%
Period (in days):
3 ( banking )
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
50%
Period (in days):
14 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH6,480.00 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:
Пєхота В.М.
Phone: +380575685484 EDRPOU:
30429890

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

Contract

Document name Document type Date of publishing
Not indicated Oct 21, 2020, 12:12
Not indicated Oct 21, 2020, 12:12

Offer

UAH6,480.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДП "ПОЛТАВАСТАНДАРТМЕТРОЛОГІЯ"

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