Кріпильні деталі

відповідно до видаткової накладної

Expected value

UAH311.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
42045473
Web site:
Not indicated
Address:
Україна, 67770, Одеська область, Білгород-Дністровський район, село Шабо, вул. Центральна, 63
Rating:

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Main contact

Name:
Наталя Омельяненко
Language skills:
Phone:
+380997455166
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Шурупи

Code DK 021:2015: 44531100-2 Шурупи

Quantity:

450 штуки

Delivery period:

до Nov 30, 2020

Place of delivery:

Україна, 67725, Одеська область, Салгани, Кутузова, 49
2

Дюбелі

Code DK 021:2015: 44530000-4 Кріпильні деталі

Quantity:

30 штуки

Delivery period:

до Nov 30, 2020

Place of delivery:

Україна, 67725, Одеська область, Салгани, Кутузова, 49

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 12, 2020, 15:29

About tender

Complain ID prozorro:
Expected value:
UAH311.00 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:
Панова А. В.
Phone: +380960984083 EDRPOU:
3183414601

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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 12, 2020, 15:35

Offer

UAH311.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client УПРАВЛІННЯ ОСВІТИ, КУЛЬТУРИ, МОЛОДІ ТА СПОРТУ ШАБІВСЬКОЇ СІЛЬСЬКОЇ РАДИ БІЛГОРОД-ДНІСТРОВСЬКОГО РАЙОНУ

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Name:
Цар Ярослава
E-mail: yasyatsar@gmail.com Phone: 380992440876 EDRPOU:
36038290

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Expected value

UAH466.66 including VAT

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