Кріпильні деталі

Інформація про технічні та якісні характеристики товару зазначені у документації

Expected value

UAH1,279.72

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
35549138
Web site:
Not indicated
Address:
Україна, 93404, Луганська область, м. Сєвєродонецьк, вул. Богдана Ліщини, буд. 13
Rating:
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Main contact

Name:
Тетяна Євсютіна
Language skills:
Phone:
+380954220783
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Болти М16*70 DIN 933; гайки ДСТУ ГОСТ 5915:2008 16 6,0

Code DK 021:2015: 44530000-4 Кріпильні деталі

Quantity:

0.025 тонни

Delivery period:

Nov 6, 2020 – Dec 31, 2020

Place of delivery:

Україна, 93404, Луганська область, м. Сєвєродонецьк, вул. Богдана Ліщини, буд. 13

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 6, 2020, 14:32

About tender

Complain ID prozorro:
Expected value:
UAH1,279.72 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:
Хрипунов В. М.
Phone: 0645244416 EDRPOU:
2719220459

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

Contract

Document name Document type Date of publishing
Not indicated Nov 6, 2020, 14:37
Signed contract Nov 6, 2020, 14:36

Offer

UAH1,279.72 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "СЄВЄРОДОНЕЦЬКВОДОКАНАЛ"

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