Будівельні матеріали для господарської діяльності (цвяхи)

Expected value

UAH8,736.36

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
36209174
Web site:
Not indicated
Address:
Україна, 84182, Донецька область, місто Миколаївка, вул. 50-річчя Слов'янської ТЕС,22
Rating:

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Main contact

Name:
Дем'яненко Олена Юріївна (Demіanenko Olena Yuriyivna)
Language skills:
Phone:
+380668844311
E-mail:
Fax:
+380626242415

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Items list

Name Quantity Delivery Place of delivery
1

Цвяхи

Code DK 021:2015: 44190000-8 Конструкційні матеріали різні

Quantity:

85 кілограм

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 84182, Донецька область, м. Миколаївка, вул. 50-річчя Слов'янської ТЕС,22

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 24, 2022, 10:12

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH8,736.36 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:
Дорофєєв Павло Миколайович
Phone: 0506442790 EDRPOU:
2787404133

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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 24, 2022, 10:11

Offer

UAH8,736.36 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство Миколаївської міської ради "Сервіскомуненерго"

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Цвяхи дротові (44190000-8 - Конструкційні матеріали різні)
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