Lot

вантузи аераційні

Expected value

UAH83,994.48

including VAT
Completed

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:

Show customer contacts

Hide customer contacts

Purchase information

Expected value:
UAH83,994.48 including VAT
ID procurement:
UA-2021-03-05-000746-a

Items list

Name Quantity Delivery Place of delivery
1

Вантуз аераційний DN-50, РN16

Code DK 021:2015: 42130000-9 Арматура трубопровідна: крани, вентилі, клапани та подібні пристрої

Quantity:

30 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 50000, Дніпропетровська область, м. Кривий Ріг, вул. Генерала Радієвського, 43а
2

Вантуз аераційний DN-100, РN16

Code DK 021:2015: 42130000-9 Арматура трубопровідна: крани, вентилі, клапани та подібні пристрої

Quantity:

30 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 50000, Дніпропетровська область, м. Кривий Ріг, вул. Генерала Радієвського, 43а

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 5, 2021, 10:52

Terms of payment lot

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

Qualification of participants

Name:
Онищенко Є.Ю.
Phone: +380508739574 EDRPOU:
39775233

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2
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Mar 5, 2021, 10:42
Not indicated Mar 5, 2021, 10:51

Contract

Document name Document type Date of publishing
Signed contract Mar 18, 2021, 15:28
Not indicated Mar 18, 2021, 15:29

Offer

UAH83,994.48 including VAT

Status

winner

Contract