Шини та камери для екскаватора JCB 3 CX

Джерело фінансування - кошти підприємства

Expected value

UAH22,600.08

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
03803567
Web site:
Not indicated
Address:
Україна, 07330, Київська область, Вишгородський район селище міського типу Димер, ВУЛИЦЯ ЯРОСЛАВА МУДРОГО будинок 18
Rating:

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Main contact

Name:
Льовін Станіслав Вікторович
Language skills:
Phone:
+380459631243
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

шини 18.4-26 NORTEC TC-107 12PR TL

Code DK 021:2015: 34352000-9 Шини для транспортних засобів великої тоннажності
Code:

Quantity:

2 штуки

Delivery period:

May 26, 2021 – May 31, 2021

Place of delivery:

Україна, 07330, Київська область, Вишгородський район селище міського типу Димер, ВУЛИЦЯ ЯРОСЛАВА МУДРОГО будинок 18

Procurement documents

Document name Document type Date of publishing
Not indicated May 28, 2021, 16:58
Not indicated May 28, 2021, 16:58

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
100%
Period (in days):
1 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH22,600.08 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:
Льовін С.В.
E-mail: dymer-kkp@ukr.net Phone: 04596 31243 Fax:
04596 31243
EDRPOU:
30534462

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 28, 2021, 17:07
Not indicated May 28, 2021, 17:07

Contract

Document name Document type Date of publishing
Annexes to the contract May 28, 2021, 17:09
Annexes to the contract May 28, 2021, 17:10
Annexes to the contract May 28, 2021, 17:10
Annexes to the contract May 28, 2021, 17:10
Annexes to the contract May 28, 2021, 17:10
Annexes to the contract May 28, 2021, 17:10
Signed contract May 28, 2021, 17:09
Not indicated May 28, 2021, 17:13
Annexes to the contract May 28, 2021, 17:10

Offer

UAH22,600.08 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДИМЕРСЬКИЙ КОМБІНАТ КОМУНАЛЬНИХ ПІДПРИЄМСТВ

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Name:
Гордієнко Олена Василівна
E-mail: olenahordiienko2023tec@gmail.com Phone: 380957454645 Web site: EDRPOU:
00131771

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Expected value

UAH43,495.00 without VAT

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