Закупівля металевих виробів для потреб підприємства

Expected value

UAH41,282.06

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
35420080
Web site:
Not indicated
Address:
Україна, 84100, Донецька область, місто Слов'янськ, ВУЛИЦЯ КАЛІНІНА, будинок 9
Rating:

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Main contact

Name:
Олена Губіна
Language skills:
Phone:
+380958993097
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Закупівля металевих виробів для потреб підприємства

Code DK 021:2015: 14620000-3 Сплави

Quantity:

516 метри

Delivery period:

Nov 1, 2022 – Dec 31, 2022

Place of delivery:

Україна, 84122, Донецька область, Слов'янськ, вул.Вчительська, 9

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 1, 2022, 15:39
Not indicated Nov 1, 2022, 15:38
Not indicated Nov 1, 2022, 15:38

About tender

Complain ID prozorro:
Expected value:
UAH41,282.06 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

Phone: +380505648675 EDRPOU:
40994588

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

Contract

Document name Document type Date of publishing
Not indicated Nov 1, 2022, 15:39

Offer

UAH41,282.06 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП "КОМУНАЛЬНЕ ПІДПРИЄМСТВО СЛОВ'ЯНСЬКОЇ МІСЬКОЇ РАДИ "СЛОВМІСЬКВОДОКАНАЛ""

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3
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Expected value

UAH78,472.80 including VAT

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