Хомути ремонтні

Expected value

UAH6,860.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
32995697
Web site:
Not indicated
Address:
Україна, 17100, Чернігівська область, Носівка, вул. Суворова,55
Rating:

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Main contact

Name:
Гончар Валентина Анатоліївна ( )
Language skills:
Phone:
+380632139605
E-mail:
Fax:
+380464221196

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Items list

Name Quantity Delivery Place of delivery
1

Хомути ремонтні

Code DK 021:2015: 44160000-9 Магістралі, трубопроводи, труби, обсадні труби, тюбінги та супутні вироби

Quantity:

2 штуки

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 17100, Чернігівська область, місто Носівка, вулиця Суворова,55

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 7, 2022, 14:12

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH6,860.00 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:
САКОВСЬКИЙ ВЛАДИСЛАВ ПАВЛОВИЧ
Phone: 0991334434 EDRPOU:
2674909833

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Contract was uploaded and signed by the customer. Tender completed.
No uploaded documents

Offer

UAH6,860.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП "Носівка-Комунальник"

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