44530000-4 Кріпильні деталі

Кріпильні деталі

Expected value

UAH49,900.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
38817874
Web site:
Not indicated
Address:
Україна, 93304, Луганська область, ПОПАСНА, вул. Дніпровська, буд. 89
Rating:
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Main contact

Name:
Тертична Ірина Юріївна
Language skills:
Phone:
0507042605
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Кріпильні деталі

Code DK 021:2015: 44530000-4 Кріпильні деталі

Quantity:

767 кілограми

Delivery period:

Jan 1, 2022 – Dec 31, 2022

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 22, 2021, 09:25

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH49,900.00 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:
Болото Олексій Миколайович
E-mail: sevelektra2011@gmail.com Phone: 0645704222 EDRPOU:
37564080

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Dec 22, 2021, 09:25

Contract

Document name Document type Date of publishing
Not indicated Dec 22, 2021, 09:27
Signed contract Dec 22, 2021, 09:26

Offer

UAH49,900.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client "ПОПАСНЯНСЬКИЙ РАЙОННИЙ ВОДОКАНАЛ"

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