Лист 14 (г.к.) (1,5ч6,0) 14637 1-3 сп

Лист 14 (г.к.) (1,5ч6,0) 14637 1-3 сп

Expected value

UAH29,263.96

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
03361780
Web site:
Address:
Україна, 58023, Чернівецька область, м. Чернівц, вул. КОМУНАЛЬНИКІВ, 5
Rating:
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Main contact

Name:
Роман Паламар
Language skills:
Phone:
+380372547559
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Лист 14 (г.к.) (1,5ч6,0) 14637 1-3 сп

Code DK 021:2015: 14620000-3 Сплави

Quantity:

0.994 тонни

Delivery period:

до Feb 26, 2021

Place of delivery:

Україна, 58000, Чернівецька область, м. Чернівці, вул. Лесина, 4

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 22, 2021, 12:00

About tender

Complain ID prozorro:
Expected value:
UAH29,263.96 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:
Бордюжан Ю.М.
Phone: +381111111111 EDRPOU:
25230267

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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Not indicated Feb 22, 2021, 12:02
Signed contract Feb 22, 2021, 12:02

Offer

UAH29,263.96 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Чернівціводоканал

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Expected value

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Name:
Анастасія Юзва
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