ДК 021:2015 «44420000-0 Будівельні товари» (Паротит та сальникова набивка)

Інформація про технічні та якісні характеристики товарів зазначені у договорі

Expected value

UAH49,900.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
39244468
Web site:
Not indicated
Address:
Україна, 03142, м. Київ, м.Київ, пров. Приладний, 2-А
Rating:

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Main contact

Name:
Владислав Нетреба
Language skills:
Phone:
+380443931790
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Паротит та сальникова набивка

Code DK 021:2015: 44420000-0 Будівельні товари

Quantity:

340 кілограми

Delivery period:

до Jun 30, 2021

Place of delivery:

Україна, 85321, Донецька область, місто Мирноград, вул. Центральна, буд. 36

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 28, 2021, 14:36

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( banking )
Description:
Інформація про технічні та якісні характеристики товарів зазначені у договорі

About tender

Complain ID prozorro:
Expected value:
UAH49,900.00 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:
Тертичний С.В.
Phone: +380509281609 EDRPOU:
34604590

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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Not indicated Apr 28, 2021, 14:39
Signed contract Apr 28, 2021, 14:38

Offer

UAH49,800.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Державне підприємство "Об’єднана Компанія "Укрвуглереструктуризація"

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Name:
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Name:
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E-mail: inet_dgz@ssu.gov.ua Phone: 380442717309 EDRPOU:
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Expected value

UAH80,800.00 without VAT

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