Лист 2 (1.25 х 2.5)

Expected value

UAH19,200.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
37173814
Web site:
Not indicated
Address:
Україна, 66300, Одеська область, місто Подільськ, вул. Енергетиків, 1
Rating:

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Main contact

Name:
Котенко Андрій Вікторович ( )
Language skills:
Phone:
+380486224705
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Лист 2 (1.25 х 2.5)

Code DK 021:2015: 44210000-5 Конструкції та їх частини

Quantity:

6 штуки

Delivery period:

до Aug 22, 2022

Place of delivery:

Україна, 66300, Одеська область, м. Подільськ, вул. Енергетиків,1

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 1, 2022, 16:59

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH19,200.00 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:
Клименко Олеся Олександрівна
Phone: 0991722148 EDRPOU:
2929301567

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

Contract

Document name Document type Date of publishing
Signed contract Nov 1, 2022, 16:59

Offer

UAH19,200.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КО "Благоустрій"

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Name:
Оксана Окуниця
E-mail: 2340798@ukr.net Phone: +380972340798 EDRPOU:
36055819

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Expected value

UAH37,500.00 including VAT

View