листа оцинкованого 0,40Х1000,00Х2000,00Z140 кл. покр.DX51D

Expected value

UAH9,565.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
23917149
Web site:
Not indicated
Address:
Україна, 62433, Харківська область, м. Люботин, вул.Шмідта № 84
Rating:

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Main contact

Name:
Пелешок Олена Миколаївна
Language skills:
Phone:
+380577411991
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

листа оцинкованого 0,40Х1000,00Х2000,00Z140 кл. покр.DX51D

Code DK 021:2015: 44172000-6 Листи (будівельні)
Code:

Quantity:

0.179 тони

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 62433, Харківська область, м. Люботин, вул.Шмідта № 84

Procurement documents

Document name Document type Date of publishing
Not indicated May 25, 2021, 15:36

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH9,565.00 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:
Г.О Іванова
E-mail: Step_ashka123@ukr.net Phone: 0577411991 EDRPOU:
43929946

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 25, 2021, 15:43

Contract

Document name Document type Date of publishing
License May 25, 2021, 15:45
Not indicated May 25, 2021, 15:46
License May 25, 2021, 15:45
License May 25, 2021, 15:45

Offer

UAH9,565.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Люботинське КЖРЕП ЛМР ХО

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Expected value

UAH14,828.00 including VAT

View