Кріпильні деталі за ДК 021:2015 - 44530000-4 (Кріпильні деталі)

власні кошти, отримані від господарської діяльності підприємства

Expected value

UAH49,900.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
13401321
Web site:
Not indicated
Address:
Україна, 93113, Луганська область, місто Лисичанськ, вул. Тепла, буд. 17
Rating:

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Main contact

Name:
Підкова Юлія Сергіївна (Pidkova Julia )
Language skills:
Phone:
+380503488721
E-mail:
Fax:
+380645171654

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Items list

Name Quantity Delivery Place of delivery
1

Кріпильні деталі

Code DK 021:2015: 44530000-4 Кріпильні деталі

Quantity:

200 шт

Delivery period:

Jan 27, 2022 – Dec 31, 2022

Place of delivery:

Україна, 93113, Луганська область, місто Лисичанськ, вулиця Тепла, 17

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 27, 2022, 16:32

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( 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:
ЧЕРКАШИНА ВІКТОРІЯ ВІКТОРІВНА
Phone: +380997278785 EDRPOU:
2892300969

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 27, 2022, 16:37

Contract

Document name Document type Date of publishing
Not indicated Jan 27, 2022, 16:43
Signed contract Jan 27, 2022, 16:40

Offer

UAH49,900.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Лисичанськтепломережа"

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