Код ДК 021:2015 44170000-2 Плити, листи, стрічки та фольга, пов’язані з конструкційними матеріалами

Expected value

UAH1,550.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
41182060
Web site:
Not indicated
Address:
Україна, 07100, Київська область, Славутич, вул. Військових будівельників. 8
Rating:

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Main contact

Name:
Гаврилін Денис Владиславович (Havrylin Denys )
Language skills:
Phone:
+380507316600
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Лист оцинкований (1000мм*2000мм)

Code DK 021:2015: 44170000-2 Плити, листи, стрічки та фольга, пов’язані з конструкційними матеріалами

Quantity:

4 штуки

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 07100, Київська область, м. Славутич, вулиця Військових будівельників, будинок 8

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 16, 2022, 09:38

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH1,550.00 without 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:
Макарук Сергій Миколайович
Phone: 0950072382 EDRPOU:
3262302754

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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Signed contract Sep 16, 2022, 09:32
Signed contract Sep 16, 2022, 09:32
Signed contract Sep 16, 2022, 09:32

Offer

UAH1,550.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client "Славутич -Електромережі"