Гумові вироби

Expected value

UAH4,626.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
05478841
Web site:
Not indicated
Address:
Україна, 33018, Рівненська область, Рівне, Курчатова, 24
Rating:

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Main contact

Name:
Івашкіна Ольга Володимирівна
Language skills:
Phone:
380362629345
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Гумові вироби

Code DK 021:2015: 19510000-4 Гумові вироби

Quantity:

23 штуки

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 33018, Рівненська область, Рівне, Курчатова, 24

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 10, 2022, 10:24

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH4,626.00 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:
Яковюк Олександр Олександрович
E-mail: polytechtradeua@gmail.com Phone: +380673813818 EDRPOU:
40583961

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 10, 2022, 10:25

Contract

Document name Document type Date of publishing
Not indicated Mar 10, 2022, 10:26

Offer

UAH4,626.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Спецкомбінат-ритуальна служба Рівненської міської ради

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