Труби, смуга, арматура, лист.

якість відповідає

Expected value

UAH13,136.72

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
03562589
Web site:
Not indicated
Address:
Україна, 47720, Тернопільська область, с.Петриків, вул. Зелена 15
Rating:

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Main contact

Name:
Тетяна Пилипів
Language skills:
Phone:
+380974883072
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Труба, 100х60х3 мм.

Code DK 021:2015: 14620000-3 Сплави

Quantity:

127.28 кілограми

Delivery period:

Sep 6, 2021 – Dec 31, 2021

Place of delivery:

Україна, 47720, Тернопільська область, c.Петриків, вул.Зелена,15
2

Труба, 60х60х2 мм.

Code DK 021:2015: 14620000-3 Сплави

Quantity:

31.205 кілограми

Delivery period:

Sep 6, 2021 – Dec 31, 2021

Place of delivery:

Україна, 47720, Тернопільська область, c.Петриків, вул.Зелена,15
3

Труба, 40х40х2 мм.

Code DK 021:2015: 14620000-3 Сплави

Quantity:

35 кілограми

Delivery period:

Sep 6, 2021 – Dec 31, 2021

Place of delivery:

Україна, 47720, Тернопільська область, c.Петриків, вул.Зелена,15
4

Труба, 40х25мм.

Code DK 021:2015: 14620000-3 Сплави

Quantity:

80 кілограми

Delivery period:

Sep 6, 2021 – Dec 31, 2021

Place of delivery:

Україна, 47720, Тернопільська область, c.Петриків, вул.Зелена,15
5

Смуга, 40х3мм.

Code DK 021:2015: 14620000-3 Сплави

Quantity:

23.1 кілограми

Delivery period:

Sep 6, 2021 – Dec 31, 2021

Place of delivery:

Україна, 47720, Тернопільська область, c.Петриків, вул.Зелена,15
6

Арматура, 12 мм.

Code DK 021:2015: 14620000-3 Сплави

Quantity:

10.8 кілограми

Delivery period:

Sep 6, 2021 – Dec 31, 2021

Place of delivery:

Україна, 47720, Тернопільська область, c.Петриків, вул.Зелена,15
7

Лист г/к, просічний.

Code DK 021:2015: 14620000-3 Сплави

Quantity:

52 кілограми

Delivery period:

Sep 6, 2021 – Dec 31, 2021

Place of delivery:

Україна, 47720, Тернопільська область, c.Петриків, вул.Зелена,15

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 7, 2021, 12:36

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:
UAH13,136.72 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:
Кульчицький С.І.
Phone: +380352561707 EDRPOU:
21141578

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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Not indicated Sep 7, 2021, 12:39
Not indicated Sep 7, 2021, 12:39

Offer

UAH13,136.72 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Петриківський обласний геріатричний пансіонат