19510000-4 Гумові вироби

Expected value

UAH27,600.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
32270664
Web site:
Not indicated
Address:
Україна, 86060, Донецька область, Авдіївка, вул. Молодіжна , буд 3
Rating:

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Main contact

Name:
Халіман Юлія Ігорівна (Tuzovska Olesia Petrivna)
Language skills:
Phone:
+380623632188
E-mail:
Fax:
+380623632188

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Items list

Name Quantity Delivery Place of delivery
1

19510000-4 Гумові вироби

Code DK 021:2015: 19510000-4 Гумові вироби

Quantity:

2 шт

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 86060, Донецька область, м. Авдіївка, вул. Молодіжна, буд.3

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 6, 2022, 09:28

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:
UAH27,600.00 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:
ДМИТРАШ АНАСТАСІЯ В’ЯЧЕСЛАВІВНА
Phone: 0982464202 EDRPOU:
3417808644

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jan 6, 2022, 09:30

Contract

Document name Document type Date of publishing
Signed contract Jan 6, 2022, 09:33
Not indicated Jan 6, 2022, 09:33
Not indicated Jan 6, 2022, 09:33

Offer

UAH27,600.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client "Служба єдиного замовника" Авдіївської міської ради

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