ДК 021:2015 19510000-4 "Гумові вироби"

Рукав ВТ S=24 (M20*1,5) L=1010mm EN 853 2SN EXELLENT

Expected value

UAH185.00

including VAT
Canceled

The reason for cancellation of the procurement

Cause

no further need for the purchase of goods, works and services

Explanation

технічна помилка

Document name Document type Date of publishing
Not indicated Mar 22, 2021, 08:25

Information about customer

Name:
EDRPOU code:
41027673
Web site:
Not indicated
Address:
Україна, 92900, Луганська область, Кремінна, пров. Нагорний 149
Rating:

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Main contact

Name:
Астапенкова Катерина Олександрівна (Kateryna Astapenkova)
Language skills:
Phone:
+380666062103
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Рукав ВТ S=24 (M20*1,5) L=1010mm EN 853 2SN EXELLENT

Code DK 021:2015: 19510000-4 Гумові вироби

Quantity:

1 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 19, 2021, 11:34

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( calendar )
Description:
на підставі накладних

About tender

Complain ID prozorro:
Expected value:
UAH185.00 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:
Коваленко Володимир Андрійович
Phone: 06454-2-13-24 EDRPOU:
23265528

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Contract was uploaded

Contract

Document name Document type Date of publishing
Signed contract Mar 19, 2021, 11:27
Not indicated Mar 19, 2021, 11:34

Offer

UAH182.00 including VAT

Status

winner

Useful links

Public procurements list of the client ДОЧІРНЄ ПІДПРИЄМСТВО "КРЕМІНСЬКЕ КОМГОСПОДАРСТВО" КОМУНАЛЬНОГО ПІДПРИЄМСТВА "КРЕМІННА-КОМУНСЕРВІС"