шини до техніки

Expected value

UAH24,999.84

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
32057943
Web site:
Not indicated
Address:
Україна, 52900, Дніпропетровська область, селище Межова, вулиця Центральна
Rating:

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Main contact

Name:
Чернова Оксана Іванівна ( )
Language skills:
Phone:
+380563061304
E-mail:
Fax:
+380563062142

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Items list

Name Quantity Delivery Place of delivery
1

шина нова 12-16,5 Galaxy Beefy Baby III

Code DK 021:2015: 34350000-5 Шини для транспортних засобів великої та малої тоннажності

Quantity:

4 шт

Delivery period:

до Nov 25, 2021

Place of delivery:

Україна, 52900, Дніпропетровська область, смт.Межова, вулиця Центральна,8

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 25, 2021, 13:10

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH24,999.84 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:
Вовк Олексій Сергійович
E-mail: dts-2012@ukr.net Phone: +380660427522 EDRPOU:
38528681

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Nov 25, 2021, 13:33

Contract

Document name Document type Date of publishing
Not indicated Nov 25, 2021, 13:39

Offer

UAH24,999.84 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "КОМУНСЕРВІС"МЕЖІВСЬКОЇ СЕЛИЩНОЇ РАДИ"

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