Швелер

згідно договору

Expected value

UAH12,920.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
01473717
Web site:
Not indicated
Address:
Україна, 10031, Житомирська область, м. Житомир, вул. Тараса Бульби-Боровця, 24
Rating:

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Main contact

Name:
Наталія Каленська
Language skills:
Phone:
+380676958428
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Швелер

Code DK 021:2015: 14620000-3 Сплави

Quantity:

0.68 тонни

Delivery period:

Jan 24, 2022 – Dec 31, 2022

Place of delivery:

Україна, 10031, Житомирська область, м.Житомир, вул.Тараса Бульби-Боровця,24

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 25, 2022, 14:26

About tender

Complain ID prozorro:
Expected value:
UAH12,920.00 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:
Старун Галина Григорівна
Phone: +380412427533 EDRPOU:
32040840

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

Contract

Document name Document type Date of publishing
Not indicated Jan 25, 2022, 14:27
Not indicated Jan 25, 2022, 14:27
Signed contract Jan 25, 2022, 14:26

Offer

UAH12,920.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ЕКСПЛУАТАЦІЯ ШТУЧНИХ СПОРУД" ЖИТОМИРСЬКОЇ МІСЬКОЇ РАДИ

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Name:
Косолапова Ірина Анатоліївна
E-mail: i.kosolapova@imtp.ua Phone: 380961084272 Web site: EDRPOU:
01125672

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Expected value

UAH15,359.45 without VAT

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