труби

Expected value

UAH53,598.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
31880358
Web site:
Not indicated
Address:
Україна, 72240, Запорізька область, село Запоріжжя, вул. Гагаріна 19
Rating:

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Main contact

Name:
Шилик Світлана Анатоліївна
Language skills:
Phone:
+380680847727
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

труби

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

Quantity:

1,400 м

Delivery period:

Dec 12, 2020 – Dec 31, 2020

Place of delivery:

Україна, 71154, Запорізька область, Бердянський р-н, вул. Центральна 27 с. Азовське Бердянський р-н

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 14, 2020, 19:59

Terms of payment

Payment after the event:
execution of works
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH53,598.00 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:
ФОП Єфимчук Наталя Анатоліївна
Phone: 0682551800 EDRPOU:
3110818942

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Dec 14, 2020, 20:04

Contract

Document name Document type Date of publishing
Not indicated Dec 14, 2020, 20:07

Offer

UAH53,598.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП Веселка

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