гачок радіаторний + дюбель

Expected value

UAH142.20

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
05538033
Web site:
Not indicated
Address:
Україна, 19001, Черкаська область, Канів, Енергетиків 143
Rating:

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Main contact

Name:
Ворона Євгенія
Language skills:
Phone:
380681324052
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

гачок радіаторний + дюбель

Code DK 021:2015: 44530000-4 Кріпильні деталі

Quantity:

6 штуки

Delivery period:

до Feb 15, 2022

Place of delivery:

Україна, 19001, Черкаська область, Канів, Енергетиків 143

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 26, 2022, 15:40

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH142.20 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:
БОЛСУНОВА ТЕТЯНА ВОЛОДИМИРІВНА
E-mail: 2700913907@ukr.net Phone: +380956800368 EDRPOU:
2700913907

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 26, 2022, 15:41

Contract

Document name Document type Date of publishing
Not indicated Jan 26, 2022, 15:41

Offer

UAH142.20 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Державний навчальний заклад Канівське вище професійне училище

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Name:
Андрій Петрук
E-mail: msoshi@ukr.net Phone: +380669112472, +380509178685 EDRPOU:
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Expected value

UAH100.00 without VAT

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