Електроди

Електроди

Expected value

UAH10,000.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
25690247
Web site:
Not indicated
Address:
Україна, 08703, Київська область, місто Обухів, ВУЛИЦЯ КИЇВСЬКА, будинок 130В
Rating:

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Main contact

Name:
Веремейко Олег
Language skills:
Phone:
0964407745
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Електроди

Code DK 021:2015: 44310000-6 Вироби з дроту

Quantity:

70 кілограми

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 08703, Київська область, м. Обухів, вул. Київська, 130В

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 21, 2022, 14:02

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH10,000.00 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:
Г.І. Биков
E-mail: instrum.centr@gmail.com Phone: 0979760066 EDRPOU:
2588010792

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 21, 2022, 14:03

Contract

Document name Document type Date of publishing
Signed contract Feb 21, 2022, 14:05
Not indicated Feb 21, 2022, 14:07

Offer

UAH10,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ОБУХІВСЬКЕ ВОДОПРОВІДНО-КАНАЛІЗАЦІЙНЕ ПІДПРИЄМСТВО

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Фадєєва Ольга Леонідівна
E-mail: fadieieva.helga@gmail.com Phone: 380675034104 Web site: EDRPOU:
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