Набивка сальникова

Набивка сальникова

Expected value

UAH49,980.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
03336166
Web site:
Not indicated
Address:
Україна, 58009, Чернівецька область, Чернівці, Винниченка, 9 "А"
Rating:

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Main contact

Name:
Мельничук Сергій Григорович (Sergii Melnychuk)
Language skills:
Phone:
380503742367
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Набивка сальникова

Goods used in construction

Code DK 021:2015: 44420000-0 Будівельні товари

Quantity:

500 кілограми

Delivery period:

Feb 18, 2022 – Dec 31, 2022

Place of delivery:

Україна, Чернівецька область, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 22, 2022, 11:05

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH49,980.00 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:
Сумський Сергій Володимирович
E-mail: rti.linokor@gmail.com Phone: +380567900851 EDRPOU:
34499484

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 22, 2022, 11:10

Contract

Document name Document type Date of publishing
Not indicated Feb 22, 2022, 11:12
Draft contract Feb 22, 2022, 11:12

Offer

UAH49,980.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client АКЦІОНЕРНЕ ТОВАРИСТВО "ОПЕРАТОР ГАЗОРОЗПОДІЛЬНОЇ СИСТЕМИ "ЧЕРНІВЦІГАЗ"

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