Шини

Expected value

UAH16,632.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
36209174
Web site:
Not indicated
Address:
Україна, 84182, Донецька область, місто Миколаївка, вул. 50-річчя Слов'янської ТЕС,22
Rating:

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Main contact

Name:
Дем'яненко Олена Юріївна (Demіanenko Olena Yuriyivna)
Language skills:
Phone:
+380668844311
E-mail:
Fax:
+380626242415

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Items list

Name Quantity Delivery Place of delivery
1

Шини

Code DK 021:2015: 34350000-5 Шини для транспортних засобів великої та малої тоннажності

Quantity:

4 шт

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 84182, Донецька область, м. Миколаївка, вул. 50-річчя Слов'янської ТЕС,22

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 15, 2022, 15:17

Terms of payment

Payment after the event:
delivery of goods
Payment type:
prepayment
Payment amount:
100%
Period (in days):
1 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH16,632.00 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:
Донцов Олександр Петрович
Phone: 0503370544 EDRPOU:
40390561

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Feb 15, 2022, 15:22

Contract

Document name Document type Date of publishing
Not indicated Feb 15, 2022, 15:28
Not indicated Feb 15, 2022, 15:25

Offer

UAH16,632.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство Миколаївської міської ради "Сервіскомуненерго"

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