Будівельні матеріали

Expected value

UAH11,750.40

including VAT
Canceled

The reason for cancellation of the procurement

Cause

no further need for the purchase of goods, works and services

Explanation

1

Document name Document type Date of publishing
Not indicated Jun 30, 2022, 06:49
Not indicated Jun 30, 2022, 06:47

Information about customer

Name:
EDRPOU code:
03352432
Web site:
Not indicated
Address:
Україна, 40021, Сумська область, Суми, Лебединська, 13
Rating:

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Main contact

Name:
Шаман Олександр Володимирович
Language skills:
Phone:
380674021960
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Піна монтажна

Code DK 021:2015: 44420000-0 Будівельні товари

Quantity:

96 штуки

Delivery period:

May 17, 2022 – Dec 31, 2022

Place of delivery:

Україна, 40021, Сумська область, Суми, Лебединська, 13

Procurement documents

Document name Document type Date of publishing
Draft contract Jun 29, 2022, 09:43

About tender

Complain ID prozorro:
Expected value:
UAH11,750.40 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:
Тіщенко В.І.
E-mail: vistaopt@gmail.com Phone: +380542619251 EDRPOU:
36707595

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Contract was uploaded

Contract

Document name Document type Date of publishing
Signed contract Jun 29, 2022, 09:57

Offer

UAH11,750.40 including VAT

Status

winner

Useful links

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

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