Запасні частини та господарчі товари

Expected value

UAH3,685.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
04383133
Web site:
Address:
Україна, 38500, Полтавська область, смт Диканька, вул. Незалежності, 133
Rating:

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Main contact

Name:
Левченко Вадим Анатолійович ( )
Language skills:
Phone:
+380535197576
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Кружок відрізний

Code DK 021:2015: 14810000-2 Абразивні вироби

Quantity:

13 штуки

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 38500, Полтавська область, смт. Диканька, вул. Незалежності, 66

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 16, 2022, 19:16

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH3,685.00 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:
Аушкін Олег Володимирович
Phone: 0661700917 EDRPOU:
2711205458

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

Offer

UAH750.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Виконавчий комітет Диканської селищної ради

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Name:
Орєхов Денис Вікторович
E-mail: tender7147@ukr.net Phone: +380503869766 EDRPOU:
24980233

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UAH2,100.00 including VAT

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ДК 021:2015 код 14810000-2 Абразивні вироби (Постачання шліфувальної шкірки для філії "Дніпровська ГЕС" ПрАТ "Укргідроенерго")
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Name:
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E-mail: i.korolov@uhe.gov.ua Phone: 380612239347 EDRPOU:
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Expected value

UAH7,272.23 without VAT

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Name:
Петров Валентин Андрійович
E-mail: valentine.orange.petrov@gmail.com Phone: 380679169879 Web site: EDRPOU:
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Expected value

UAH4,535.00 including VAT

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