Кріпильні деталі (болти, гайки, шайби, саморізи, дюбеля...)

Якість Товару повинна відповідати вимогам ДСТУ, ГСТУ, ТУ та інших нормативних документів.

Expected value

UAH15,000.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
20790524
Web site:
Not indicated
Address:
Україна, 82100, Львівська область, м. Дрогобич, вул. Індустріальна, буд. 4
Rating:
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Main contact

Name:
Марія Паньків
Language skills:
Phone:
+380984506916
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Кріпильні деталі (болти, гайки, шайби, саморізи, дюбеля...)

Code DK 021:2015: 44530000-4 Кріпильні деталі

Quantity:

20 найменувань

Delivery period:

Feb 23, 2021 – Dec 31, 2021

Place of delivery:

Україна, 82100, Львівська область, Дрогобич, Індустріальна, 4

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 23, 2021, 16:03

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH15,000.00 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:
Савшак І.М.
Phone: +380681368086 EDRPOU:
2501401711

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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 23, 2021, 16:24
Signed contract Feb 23, 2021, 16:20

Offer

UAH15,000.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "УПРАВИТЕЛЬ "ЖИТЛОВО-ЕКСПЛУАТАЦІЙНЕ ОБ'ЄДНАННЯ" ДРОГОБИЦЬКОЇ МІСЬКОЇ РАДИ

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Name:
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E-mail: tender_ck_ua_1744@ukr.net Phone: +380935441766 EDRPOU:
08088626
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Expected value

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Name:
Мажара Алла Дмитрівна
E-mail: ADMazhara@dpsu.gov.ua Phone: 380472333347 EDRPOU:
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