Лист г/к 2*1250*2500

Expected value

UAH126,117.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
03327090
Web site:
Address:
Україна, 72312, Запорізька область, Мелітополь, ВУЛИЦЯ ПОКРОВСЬКА, будинок 100
Rating:

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Main contact

Name:
Мелкумян Наталя Олегівна
Language skills:
Phone:
+380684985741
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Лист г/к 2*1250*2500

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

4.86 т.

Delivery period:

Mar 10, 2021 – Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 25, 2021, 10:03
Not indicated Feb 25, 2021, 10:03
Not indicated Feb 25, 2021, 10:04

Terms of payment

Payment after the event:
delivery of goods
Payment type:
prepayment
Payment amount:
100%
Period (in days):
3 ( banking )
Description:
На підставі виставленого рахунку

About tender

Complain ID prozorro:
Expected value:
UAH126,117.00 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:
Найда О.А.
Phone: +0612132504 Fax:
+0612132328
EDRPOU:
36535126

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Feb 25, 2021, 10:52

Contract

Document name Document type Date of publishing
Not indicated Mar 3, 2021, 07:44
Signed contract Mar 3, 2021, 07:43

Offer

UAH126,117.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ВОДОКАНАЛ" МЕЛІТОПОЛЬСЬКОЇ МІСЬКОЇ РАДИ ЗАПОРІЗЬКОЇ ОБЛАСТІ

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