Листи сталеві

Expected value

UAH1,700.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02542064
Web site:
Not indicated
Address:
Україна, 84331, Донецька область, Краматорськ, Вул.Ювілейна, буд.62
Rating:
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Main contact

Name:
Бережна Оксана Олександрівна
Language skills:
Phone:
+380626470017
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Лист сталевий 10 мм, г/к

Code DK 021:2015: 14622000-7 Сталь

Quantity:

170 кг

Delivery period:

до Jul 14, 2021

Place of delivery:

Україна, 84331, Донецька область, м. Краматорськ, вул. Ювілейна, буд. 62

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 15, 2021, 12:07

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Місцевий бюджет

About tender

Complain ID prozorro:
Expected value:
UAH1,700.00 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:
Придатко Олександр Володимирович
Phone: 0626411968 EDRPOU:
2496704935

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jun 15, 2021, 12:37

Contract

Document name Document type Date of publishing
Signed contract Jun 15, 2021, 12:38
Not indicated Jun 15, 2021, 12:39

Offer

UAH1,700.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДПТНЗ "Краматорський центр ПТО"