Бетонні блоки

Expected value

UAH193,000.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
03341598
Web site:
Not indicated
Address:
Україна, 49107, Дніпропетровська область, Дніпро, вулиця Шинна, 26
Rating:

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Main contact

Name:
Червоноштан Юрій Олександрович
Language skills:
Phone:
+380567921776
E-mail:
Fax:
+380567921769

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Items list

Name Quantity Delivery Place of delivery
1

Блок фундаменту ФБС 24-5-6т

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

62 шт

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 52012, Дніпропетровська область, с. Партизанське, вул. Заводська 25і
2

Блок фундаменту ФБС 24-4-6т

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

12 шт

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 52012, Дніпропетровська область, с. Партизанське, вул. Заводська 25і
3

Блок фундаменту ФБС 24-3-6т

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

41 шт

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 52012, Дніпропетровська область, с. Партизанське, вул. Заводська 25і
4

Блок фундаменту ФБС 12-4-6т

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

19 шт

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 52012, Дніпропетровська область, с. Партизанське, вул. Заводська 25і

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 9, 2022, 14:55

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH193,000.00 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:
Вакалюк Ігор
Phone: +380567671356 EDRPOU:
38528093

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Mar 9, 2022, 14:59

Contract

Document name Document type Date of publishing
Not indicated Mar 9, 2022, 15:02
Not indicated Mar 9, 2022, 15:01

Offer

UAH192,987.10 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Міськсвітло" Дніпровської міської ради

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