Будівельні матеріали

Expected value

UAH63,231.35

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
25012889
Web site:
Not indicated
Address:
Україна, 53213, Дніпропетровська область, Нікополь, вул. Шевченко 203а
Rating:

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Main contact

Name:
Кваша Олександр Лукич ( )
Language skills:
Phone:
+380661088121
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Будівельні матеріали

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

312 штуки

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, 53213, Дніпропетровська область, місто Нікополь, вул. Шевченка, буд. 203а
2

Будівельні матеріали

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

118 метри

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, 53213, Дніпропетровська область, місто Нікополь, вул. Шевченка, буд. 203а
3

Будівельні матеріали

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

24 метри квадратні

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, 53213, Дніпропетровська область, місто Нікополь, вул. Шевченка, буд. 203а

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 16, 2023, 09:30

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH63,231.35 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:
Заграй Олександр Іванович
Phone: 0667389981 EDRPOU:
2607706172

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

Offer

UAH63,231.35 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП Ритуальна Служба

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