шпинельна

Зазначено у договорі

Expected value

UAH49,980.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
14309787
Web site:
Not indicated
Address:
Україна, 52210, Дніпропетровська область, Жовті Води, ВУЛИЦЯ ГОРЬКОГО, будинок 2
Rating:
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Main contact

Name:
Олійник Оксана Олексіївна
Language skills:
Phone:
0503847580
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

шпинельна

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

1,000 кг.

Delivery period:

Jan 11, 2021 – Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 11, 2021, 11:17

About tender

Complain ID prozorro:
Expected value:
UAH49,980.00 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:
Дагістан Бірджан
Phone: +0612868920 EDRPOU:
36099086

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jan 11, 2021, 11:23

Contract

Document name Document type Date of publishing
Not indicated Jan 11, 2021, 11:25
Signed contract Jan 11, 2021, 11:24

Offer

UAH49,980.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "СХІДНИЙ ГІРНИЧО-ЗБАГАЧУВАЛЬНИЙ КОМБІНАТ"

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