Кріпильні деталі

Expected value

UAH2,963.40

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
03341598
Web site:
Not indicated
Address:
Україна, 49107, Дніпропетровська область, Дніпро, вулиця Шинна, 26
Rating:

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Main contact

Name:
Червоноштан Юрій Олександрович
Language skills:
Phone:
+380567921776
E-mail:
Fax:
+380567921769

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Items list

Name Quantity Delivery Place of delivery
1

Гайка ДСТУ ГОСТ5915:2008 16 6.0 оц.

Code DK 021:2015: 44530000-4 Кріпильні деталі

Quantity:

33 кг

Delivery period:

до Jun 30, 2021

Place of delivery:

Україна, 49107, Дніпропетровська область, м. Дніпро, вул. Шинна, 26

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 28, 2021, 11:10

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:
UAH2,963.40 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:
ДЬЯЧЕНКО ІВАН ОЛЕГОВИЧ
Phone: +380504700016 EDRPOU:
2982000691

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Apr 28, 2021, 11:14

Contract

Document name Document type Date of publishing
Not indicated Apr 28, 2021, 11:18
Not indicated Apr 28, 2021, 11:17

Offer

UAH2,963.40 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Міськсвітло" Дніпровської міської ради

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