Поліетиленові вироби

Поліетиленові вироби

Expected value

UAH49,160.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
03341316
Web site:
Not indicated
Address:
Україна, 50027, Дніпропетровська область, Кривий Ріг, вулиця Єсеніна, 6А
Rating:
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Main contact

Name:
Ольга Голяк
Language skills:
Phone:
+380564922711
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Поліетиленові вироби

Code DK 021:2015: 19520000-7 Пластмасові вироби

Quantity:

40 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 50000, Дніпропетровська область, м. Кривий Ріг

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 24, 2021, 10:39

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
100%
Period (in days):
5 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH49,160.00 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:
І.А. Бройде
Phone: 0444928206 EDRPOU:
31672940

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1
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Contract was uploaded and signed by the customer. Tender completed.
No uploaded documents

Offer

UAH49,160.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Кривбасводоканал"

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Name:
Сергієнко Світлана
E-mail: zakypivli103@gmail.com Phone: 380973462451 EDRPOU:
38500095

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Expected value

UAH96,600.00 including VAT

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Name:
Довбик Наталія Миколаївна
E-mail: NDovbyk@dpsu.gov.ua Phone: 380445276642 EDRPOU:
23311317

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1
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Expected value

UAH51,300.00 including VAT

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