метал листовий

Expected value

UAH1,590.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
32908934
Web site:
Not indicated
Address:
Україна, 24100, Вінницька область, смт Чернівці, вул Святомиколаївська 212
Rating:

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Main contact

Name:
Василик Наталія Анатоліївна
Language skills:
Phone:
+380435721130
E-mail:
Fax:
+380435721130

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Items list

Name Quantity Delivery Place of delivery
1

метал листовий

Code DK 021:2015: 44100000-1 Конструкційні матеріали та супутні вироби

Quantity:

0.5 мл

Delivery period:

Oct 30, 2020 – Nov 6, 2020

Place of delivery:

Україна, 24100, Вінницька область, смт.Чернівці, Вінницька область Чернівецький район смт.Чернівці вул.Святомиколаївська 212\1

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 2, 2020, 08:39

Terms of payment

Payment after the event:
delivery of goods
Payment type:
prepayment
Payment amount:
100%
Period (in days):
8 ( working )
Description:
метал листовий

About tender

Complain ID prozorro:
Expected value:
UAH1,590.00 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:
Глухманюк Григорій Васильович
Phone: 0433768050 EDRPOU:
1679101050

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Nov 2, 2020, 11:07

Contract

Document name Document type Date of publishing
Not indicated Nov 2, 2020, 11:10

Offer

UAH1,590.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП Комунальне підприємство "Чернівецький комунсервіс"

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