Lot

Труба сталева

Expected value

UAH12,297.18

including VAT
Completed

Information about customer

Name:
EDRPOU code:
03365222
Web site:
Not indicated
Address:
Україна, 25006, Кіровоградська область, Кропивницький, вул. Арсенія Тарковського, 67
Rating:

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Main contact

Name:
Ольга Шевелєва
Language skills:
Phone:
+380504871363
E-mail:
Fax:

Show customer contacts

Hide customer contacts

Purchase information

Expected value:
UAH12,297.18 including VAT
ID procurement:
UA-2020-11-25-000541-b

Items list

Name Quantity Delivery Place of delivery
1

Труба сталева діам.25

Code DK 021:2015: 44160000-9 Магістралі, трубопроводи, труби, обсадні труби, тюбінги та супутні вироби

Quantity:

224 килограммы

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
2

Труба сталева діам.57*3,5

Code DK 021:2015: 44160000-9 Магістралі, трубопроводи, труби, обсадні труби, тюбінги та супутні вироби

Quantity:

288 килограммы

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 25, 2020, 10:17
Procurement documents Nov 25, 2020, 10:16

Terms of payment lot

Payment after the event:
delivery of goods
Payment type:
prepayment
Payment amount:
100%
Period (in days):
5 ( calendar )

Qualification of participants

Name:
Директор Гребенчук Ю.Ф.
Phone: 0522561508 EDRPOU:
31562637

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 25, 2020, 10:33
Not indicated Nov 25, 2020, 10:33

Contract

Document name Document type Date of publishing
Not indicated Dec 1, 2020, 11:34
Signed contract Dec 1, 2020, 11:34

Offer

UAH12,297.18 including VAT

Status

winner

Contract