Кислотостійкі: цегла та порошок

Expected value

UAH161,000.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
14309787
Web site:
Not indicated
Address:
Україна, 52210, Дніпропетровська область, Жовті Води, вул. Горького,2
Rating:
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Main contact

Name:
Бурлаєва Наталія Анатоліївна (Logvinenko Zoja )
Language skills:
Phone:
+380503847607
E-mail:
Fax:
+380503847607

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Items list

Name Quantity Delivery Place of delivery
1

Кислотостійкі: цегла та порошок

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

21 т

Delivery period:

May 28, 2021 – Dec 31, 2021

Place of delivery:

Україна, 52200, Дніпропетровська область, Жовті Води, вул. Залізнична, 13; вул. Першотравнева, 2д; вул. Об’їзна, 9

Procurement documents

Document name Document type Date of publishing
Not indicated May 17, 2021, 16:45

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH161,000.00 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:
Константинова Олеся Юріївна
Phone: 0660819742 EDRPOU:
36936059

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 May 17, 2021, 17:01
Not indicated May 17, 2021, 17:02

Contract

Document name Document type Date of publishing
Not indicated Jun 18, 2021, 14:54
Not indicated Jun 18, 2021, 14:56

Offer

UAH161,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДП «Східний гірничо-збагачувальний комбінат»

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