Шини 15,5*R38

Expected value

UAH27,100.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
33515421
Web site:
Not indicated
Address:
Україна, 93000, Луганська область, місто Рубіжне, вулиця Іванова, будинок 157
Rating:

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Main contact

Name:
Анна Мурадян
Language skills:
Phone:
+380509660060
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Шини 15,5*R38

Code DK 021:2015: 34351100-3 Автомобільні шини

Quantity:

2 штуки

Delivery period:

Feb 17, 2022 – Dec 31, 2022

Place of delivery:

Україна, 93000, Луганська область, Рубіжне, Іванова, 157

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 17, 2022, 14:36

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
100%
Period (in days):
3 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH27,100.00 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

Phone: 0665807700 EDRPOU:
42883859

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

Contract

Document name Document type Date of publishing
Not indicated Feb 17, 2022, 14:51

Offer

UAH27,100.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ СПЕЦІАЛІЗОВАНЕ ТЕПЛОЗАБЕЗПЕЧУЮЧЕ ПІДПРИЄМСТВО "РУБІЖНЕТЕПЛОКОМУНЕНЕРГО" РУБІЖАНСЬКОЇ МІСЬКОЇ РАДИ

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