Саморізи, цвяхи, дюбеля, скоби, шурупи

Expected value

UAH5,000.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
03339851
Web site:
Address:
Україна, 93106, Луганська область, Лисичанськ, ВУЛИЦЯ ІМ. В.СОСЮРИ, будинок 168
Rating:

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Main contact

Name:
Можнякова Ольга Геннадіївна
Language skills:
Phone:
380645174362
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Саморізи, цвяхи, дюбеля, скоби, шурупи

Code DK 021:2015: 44530000-4 Кріпильні деталі

Quantity:

10 кг.

Delivery period:

Jan 10, 2022 – Dec 31, 2022

Place of delivery:

Україна, 93105, Луганська область, Лисичанськ, Жовтнева

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 11, 2022, 15:18

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( banking )
Description:
Можливість відстрочки платежу до 15 днів

About tender

Complain ID prozorro:
Expected value:
UAH5,000.00 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:
Михалюк В.С.
Phone: +380645175435 EDRPOU:
2124902437

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 11, 2022, 15:19

Contract

Document name Document type Date of publishing
Signed contract Jan 11, 2022, 15:19
Not indicated Jan 11, 2022, 15:19

Offer

UAH5,000.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ЛИСИЧАНСЬКЕ КОМУНАЛЬНЕ СПЕЦІАЛІЗОВАНЕ ПІДПРИЄМСТВО ПО ВИДОБУТКУ, ОБРОБЦІ, РЕАЛІЗАЦІЇ ВОДИ ТА ОЧИЩЕННЮ СТОКІВ "ЛИСИЧАНСЬКВОДОКАНАЛ"

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