Кріпильні деталі

Expected value

UAH2,400.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
01989763
Web site:
Not indicated
Address:
Україна, 85700, Донецька область, Волноваха, провулок Матросова, 5
Rating:

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Main contact

Name:
Саранов Віктор Федорович
Language skills:
Phone:
380624445170
E-mail:
Fax:
380624445170

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Items list

Name Quantity Delivery Place of delivery
1

Саморізи 70 мм

Code DK 021:2015: 44530000-4 Кріпильні деталі

Quantity:

4,500 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 85700, Донецька область, Волноваха, провулок Матросова, 5
2

цвяхи 100 мм

Code DK 021:2015: 44530000-4 Кріпильні деталі

Quantity:

30 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 85700, Донецька область, Волноваха, провулок Матросова, 5

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 27, 2021, 13:07

About tender

Complain ID prozorro:
Expected value:
UAH2,400.00 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:
КАДЕНЕЦЬ ВАЛЕРІЙ СЕРГІЙОВИЧ
E-mail: 2020@i.ua Phone: ++++++++++++++++++++++++++380990116765 EDRPOU:
3048614674

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 27, 2021, 13:09

Contract

Document name Document type Date of publishing
Signed contract Jan 27, 2021, 13:09
Not indicated Jan 27, 2021, 13:10

Offer

UAH2,400.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Волноваська центральна районна лікарня"

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