Кріпильні деталі

Expected value

UAH11,332.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
20908279
Web site:
Not indicated
Address:
Україна, 57508, Миколаївська область, місто Очаків, вул. Соборна, будинок 7А
Rating:

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Main contact

Name:
Бесєдіна Алла Миколаївна ( )
Language skills:
Phone:
+380984025237
E-mail:
Fax:
+380515430388

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Items list

Name Quantity Delivery Place of delivery
1

Кріпильні деталі

Code DK 021:2015: 44530000-4 Кріпильні деталі

Quantity:

6 найменувань

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 57508, Миколаївська область, м. Очаків, вул. Соборна, буд. 7А

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 31, 2021, 14:53

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( working )
Description:
Кріпильні деталі

About tender

Complain ID prozorro:
Expected value:
UAH11,332.00 without 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:
Ярощук Руслан Миколайович
Phone: 0681846256 EDRPOU:
2839002772

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Aug 31, 2021, 15:08

Contract

Document name Document type Date of publishing
Not indicated Aug 31, 2021, 15:13

Offer

UAH11,332.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Управління освіти та з гуманітарних питань Очаківської міської ради

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